Bill of Lading Number
177612
Shipment Date
2021-10-14
Filing Date
2021-10-14
Consignee
Rua & Jewelry Colombia S A S
Consignee (Original Format)
RUA & JEWELRY COLOMBIA S A S
CL 74 11 61
NIT ID (Original Format)
900708701
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Pandora Franchising Llc
Shipper (Original Format)
PANDORA FRANCHISING LLC
250W PRATT STREET 18TH FI BALTIMORE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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
23246
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
4202920090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXX
Item Quantity
4854.0
Item Quantity Unit
U
Gross Weight (kg)
3433.64
Net Weight (kg)
2499.69
Value of Goods, CIF (USD)
$57,188
Value of Goods, FOB (USD)
$52,820
Freight Cost
4205.34
Freight Value
4367.6
Insurance Cost
162.26
Total Tax Paid
79500000
Acceptance Date
2021-10-14
Acceptance Number
32021001236161
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
793341
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
57188.05
Declaration Type
2
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
376322426
Document Type
N
Exchange Rate
3772.44
Flag Code
249
Identification Formula
3.2021001236161E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-17
Invoice Number
USFI0149930
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2021-10-08
Payment Form
5
Payment Value
79500000
Preprinted Number
32021001236161
Subheadings
2
Tariff Base
215738487
Tariff Percentage
15.0
Tariff Subtotal
32361000
Tariff Total
32361000
User Type
23
Value Added Tax Base
248099487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47139000
Value Added Tax Total
47139000
Verification Number
3
United States
中文