Bill of Lading Number
575013488118
Shipment Date
2023-06-20
Filing Date
2023-06-20
Consignee
Euroboutiquescolombia S.A.S.
Consignee (Original Format)
EUROBOUTIQUESCOLOMBIA S.A.S.
CR 12 97 80 P 3 BRR CHICO
NIT ID (Original Format)
900302829
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Lvmh Watch & Jewelry USA Inc.
Shipper (Original Format)
LVMH WATCH & JEWELRY USA INC
966 South Springfield Ave 07081
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
99200377145
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXX XXXX XX XXXXX X XX XXXXX XXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
26.47
Net Weight (kg)
21.31
Value of Goods, CIF (USD)
$38,131
Value of Goods, FOB (USD)
$37,921
Freight Cost
95.91
Freight Value
209.96
Insurance Cost
114.05
Total Tax Paid
30284000
Acceptance Date
2023-06-15
Acceptance Number
32023000810487
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
527603
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
38131.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
413203676
Document Type
N
Exchange Rate
4179.98
Flag Code
580
Identification Formula
32023000810487.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-30
Invoice Number
551576592
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2023-06-01
Payment Form
1
Payment Value
30284000
Preprinted Number
32023000810487
Subheadings
3
Tariff Base
159387988
User Type
23
Value Added Tax Base
159387988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30284000
Value Added Tax Total
30284000
Verification Number
2