Bill of Lading Number
575012920331
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Orient Colombiana S.A.S
Consignee (Original Format)
ORIENT COLOMBIANA S.A.S
AC 26 68 C 61 OF 606
NIT ID (Original Format)
860035782
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Btn Time Llc
Shipper (Original Format)
BTN TIME LLC
6266 HIATUS ROAD, FL 33321 USA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AIF-159042
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
9102210000
Goods Shipped
XXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
812.0
Item Quantity Unit
U
Gross Weight (kg)
112.5
Net Weight (kg)
101.25
Value of Goods, CIF (USD)
$40,357
Value of Goods, FOB (USD)
$38,412
Freight Cost
1914.53
Freight Value
1945.26
Insurance Cost
30.73
Total Tax Paid
48120000
Acceptance Date
2022-12-05
Acceptance Number
32022001730973
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292314
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
40357.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
402568847
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001730973E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
10908
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2022-11-12
Payment Form
5
Payment Value
48120000
Preprinted Number
32022001730973
Subheadings
1
Tariff Base
192869767
Tariff Percentage
5.0
Tariff Subtotal
9643000
Tariff Total
9643000
User Type
23
Value Added Tax Base
202512767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38477000
Value Added Tax Total
38477000
Verification Number
8
Colombia
中文