Bill of Lading Number
3821744
Shipment Date
2022-05-24
Filing Date
2022-05-24
Consignee
Novias Sas
Consignee (Original Format)
NOVIAS SAS
CL 81 12 44 TO 81 LC 101
NIT ID (Original Format)
830111835
Consignee Class
02
Consignee Province
11
Shipper
redacted
Shipper (Original Format)
SAN PATRICK S.L.U
POLÍGONO INDUSTRIAL MAS MATEU, S/N
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
289Y1FTVZHQ
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
6204430000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XX XXXX XXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$1,863
Value of Goods, FOB (USD)
$1,832
Freight Cost
30.0
Freight Value
30.92
Insurance Cost
0.92
Total Tax Paid
2864000
Acceptance Date
2022-05-24
Acceptance Number
32022000711273
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
44700
Customs Agent
3
Customs Code
C20Y
Customs Declaration
3
Customs Value
1862.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
388115063
Document Type
N
Exchange Rate
4050.88
Flag Code
249
Identification Formula
3.2022000711273E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-09
Invoice Number
220003283
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-02-09
Payment Form
1
Payment Value
2864000
Preprinted Number
32022000711273
Subheadings
1
Tariff Base
7546465
Tariff Percentage
15.93
Tariff Subtotal
1202000
Tariff Total
1202000
User Type
23
Value Added Tax Base
8748465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1662000
Value Added Tax Total
1662000
Verification Number
5
Colombia
中文