Bill of Lading Number
575013939844
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Ramirez Jimenez Y Cia S.A.
Consignee (Original Format)
RAMIREZ JIMENEZ Y CIA S.A.S
AV 4 24 NORTE 52
NIT ID (Original Format)
890305124
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Pesantez Cobos Jaime Rolando
Shipper (Original Format)
PESANTEZ COBOS JAIME ROLANDO
CALLE ABELARDO J. ANDRADE 2-04 y FR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
3791201455
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 XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX X XX XXXXXXXX XXX XX XXXX XXX XXXXXXX XX XXXXXXXXX XXXX XXXXXXXXXX X
Item Quantity
4.9
Item Quantity Unit
KG
Gross Weight (kg)
6.36
Net Weight (kg)
4.9
Value of Goods, CIF (USD)
$17,460
Value of Goods, FOB (USD)
$17,089
Freight Cost
285.36
Freight Value
370.81
Insurance Cost
85.45
Total Tax Paid
13576000
Acceptance Date
2023-11-29
Acceptance Number
32023001776673
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
748723
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
17459.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
428667038
Document Type
N
Exchange Rate
4092.33
Flag Code
23
Identification Formula
32023001776673
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
001-100-000000
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-11-23
Payment Form
1
Payment Value
13576000
Preprinted Number
32023001776673
Subheadings
1
Tariff Base
71451304
User Type
23
Value Added Tax Base
71451304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13576000
Value Added Tax Total
13576000
Verification Number
6