Bill of Lading Number
3081387
Shipment Date
2018-11-22
Filing Date
2018-11-22
Consignee
Organizacion Malu Moda S.A.S
Consignee (Original Format)
ORGANIZACION MALU MODA S.A.S
CL 10 0 E 51 LC 2 33 CC VENTURA P
NIT ID (Original Format)
900639678
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Intl Apparel Corp. S.A.
Shipper (Original Format)
INTERNATIONAL APPAREL CORP. S.A.
APARTADO 0302-00484 ZONA LIBRE DE C
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
11110018562
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
6203429000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
610.0
Item Quantity Unit
U
Gross Weight (kg)
227.23
Net Weight (kg)
204.48
Value of Goods, CIF (USD)
$8,491
Value of Goods, FOB (USD)
$8,225
Freight Cost
224.74
Freight Value
265.89
Insurance Cost
41.15
Total Tax Paid
10007000
Acceptance Date
2018-11-22
Acceptance Number
32018002458426
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51861
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
8490.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
54
Document Identifier
316211542
Document Type
N
Exchange Rate
3198.29
Flag Code
169
Identification Formula
32018002458426
Import Type
1
Incomex Office
99
Invoice Date
2018-11-15
Invoice Number
13368
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
Municipality
54001.0
Number Packages
17
Packaging Code
PK
Payment Date
2018-11-16
Payment Form
5
Payment Value
10007000
Preprinted Number
32018002458426
Subheadings
3
Tariff Base
27155945
Tariff Paid
4073000
Tariff Percentage
15.0
Tariff Subtotal
4073000
Tariff Total
4073000
Total Paid
10007000
User Type
23
Value Added Tax Base
31228945
Value Added Tax Paid
5934000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5934000
Value Added Tax Total
5934000
Verification Number
2