Bill of Lading Number
4270382
Shipment Date
2024-03-06
Filing Date
2024-03-06
Consignee
Pandora Jewelry Colombia Sas
Consignee (Original Format)
PANDORA JEWELRY COLOMBIA SAS
CL 127 A 53 A 45 P 06 OF 137
NIT ID (Original Format)
901245375
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Pandora Jewelry Llc
Shipper (Original Format)
PANDORA JEWELRY LLC
250 W PRATT STREET 17TH FI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANA UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Thailand
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
9X3R98GRTQG
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
7113110000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXX XXXXXX XXXXXXX XX
Item Quantity
0.77
Item Quantity Unit
KG
Gross Weight (kg)
0.97
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$1,845
Value of Goods, FOB (USD)
$1,558
Freight Cost
279.2
Freight Value
286.99
Insurance Cost
7.79
Total Tax Paid
2673000
Acceptance Date
2024-03-05
Acceptance Number
32024000314171
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
885220
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1845.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
76
Document Identifier
433880330
Document Type
N
Exchange Rate
3931.31
Flag Code
249
Identification Formula
32024000314171.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-26
Invoice Number
USJI2024466
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANA UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-02-26
Payment Form
1
Payment Value
2673000
Preprinted Number
32024000314171
Subheadings
2
Tariff Base
7254053
Tariff Percentage
15.0
Tariff Subtotal
1088000
Tariff Total
1088000
User Type
23
Value Added Tax Base
8342053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1585000
Value Added Tax Total
1585000
Verification Number
1
United States
中文