Bill of Lading Number
575011917217
Shipment Date
2021-11-26
Filing Date
2021-11-26
Consignee
Todomar C.H.L. S.A.S.
Consignee (Original Format)
TODOMAR CHL S.A.S.
BRR BGRANDE CR 2 15 364 SEC EL LIMBO
NIT ID (Original Format)
806003144
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Princess Yachts International
Shipper (Original Format)
PRINCESS YACHTS LIMITED
COYPOOL ROAD MARSH MILLS PLYMOUTH P
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
4642077893
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6304990000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
28.37
Net Weight (kg)
25.53
Value of Goods, CIF (USD)
$3,320
Value of Goods, FOB (USD)
$2,937
Freight Cost
315.54
Freight Value
382.85
Insurance Cost
67.31
Total Tax Paid
2603000
Acceptance Date
2021-11-25
Acceptance Number
32021001458545
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
362828
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3319.5
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
13
Document Identifier
378622381
Document Type
N
Exchange Rate
3943.43
Flag Code
169
Identification Formula
3.2021001458545E13
Import Type
99
Incomex Office
99
Invoice Date
2021-11-03
Invoice Number
MB125025
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-11-05
Payment Form
99
Payment Value
2603000
Preprinted Number
32021001458545
Subheadings
2
Tariff Base
13090216
Total Paid
2603000
User Type
23
Value Added Tax Base
13090216
Value Added Tax Paid
2487000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2487000
Value Added Tax Total
2487000
Verification Number
8