Bill of Lading Number
575011643306
Shipment Date
2021-07-13
Filing Date
2021-07-13
Consignee
Compania De Accesorios Look & Style Sas
Consignee (Original Format)
COMPAnIA DE ACCESORIOS LOOK & STYLE SAS
CR 63 94 A 97
NIT ID (Original Format)
830135753
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Paris Presents Inc.
Shipper (Original Format)
PARIS PRESENTS INCORPORATED
28270 NETWORK PLACE, CHICAGO, IL 60
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE 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
Air
Transport Document
EAMIA21072253-2
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603309000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXX XX XXX XXXXXX XX XXXXXXXXX
Item Quantity
864.0
Item Quantity Unit
U
Gross Weight (kg)
70.51
Net Weight (kg)
63.46
Value of Goods, CIF (USD)
$2,164
Value of Goods, FOB (USD)
$2,005
Freight Cost
152.02
Freight Value
159.03
Insurance Cost
7.01
Total Tax Paid
3070000
Acceptance Date
2021-07-13
Acceptance Number
32021000782817
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
689985
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2163.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
366348467
Document Type
N
Exchange Rate
3850.46
Flag Code
169
Identification Formula
32021000782817
Import Type
1
Incomex Office
99
Invoice Date
2021-06-30
Invoice Number
4984353
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-07-09
Payment Form
1
Payment Value
3070000
Preprinted Number
32021000782817
Subheadings
2
Tariff Base
8331279
Tariff Percentage
15.0
Tariff Subtotal
1250000
Tariff Total
1250000
User Type
23
Value Added Tax Base
9581279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1820000
Value Added Tax Total
1820000
Verification Number
1