Bill of Lading Number
3412184
Shipment Date
2020-05-07
Filing Date
2020-05-07
Consignee
Bangkok Eu
Consignee (Original Format)
BANGKOK EU
CR 21 106 B 26 OF 302
NIT ID (Original Format)
900082540
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Moree Expess International
Shipper (Original Format)
MOREE EXPESS INTL
122/85 SOI SAENG KARN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Thailand
Transport Method
Truck
Transport Document
020-90735374
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
4202290000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.53
Net Weight (kg)
0.49
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$24
Freight Cost
4.32
Freight Value
4.85
Insurance Cost
0.53
Total Tax Paid
37000
Acceptance Date
2020-03-13
Acceptance Number
32020000376370
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15137
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
28.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
342583882
Document Type
N
Exchange Rate
3522.41
Flag Code
23
Identification Formula
32020000376370
Import Type
1
Incomex Office
99
Invoice Date
2020-02-15
Invoice Number
TA-0003120
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-02-19
Payment Form
1
Payment Value
37000
Preprinted Number
32020000376370
Subheadings
19
Tariff Base
101622
Tariff Paid
15000
Tariff Percentage
15.0
Tariff Subtotal
15000
Tariff Total
15000
Total Paid
37000
User Type
23
Value Added Tax Base
116622
Value Added Tax Paid
22000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
8