Bill of Lading Number
3821829
Shipment Date
2022-03-07
Filing Date
2022-03-07
Consignee
Operacion Malva S.A.S.
Consignee (Original Format)
OPERACION MALVA S.A.S.
CR 19 82 85 P 7 OF 702
NIT ID (Original Format)
901338363
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Paige
Shipper (Original Format)
PAIGE, LLC
10119 JEFFERSON BLVD
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
S00011382
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
6201300000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XX XX XXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
9.83
Net Weight (kg)
9.21
Value of Goods, CIF (USD)
$1,322
Value of Goods, FOB (USD)
$1,271
Freight Cost
49.48
Freight Value
51.0
Insurance Cost
1.52
Total Tax Paid
1988000
Acceptance Date
2022-03-04
Acceptance Number
32022000300525
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
954431
Customs Agent
2
Customs Code
C20Y
Customs Declaration
3
Customs Value
1321.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
383455820
Document Type
N
Exchange Rate
3940.2
Flag Code
169
Identification Formula
3.2022000300525E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-17
Invoice Number
8473061
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2022-02-23
Payment Form
8
Payment Value
1988000
Preprinted Number
32022000300525
Subheadings
5
Tariff Base
5206974
Tariff Percentage
16.12
Tariff Subtotal
839000
Tariff Total
839000
User Type
23
Value Added Tax Base
6045974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1149000
Value Added Tax Total
1149000
Verification Number
1
United States
中文