Bill of Lading Number
3869140
Shipment Date
2022-05-19
Filing Date
2022-05-19
Consignee
S&C Imp. & Exp. . Sas
Consignee (Original Format)
S&C IMPORT AND EXPORT SAS
CL 23 D 81 A 52 OF 101 BRR MODELIA
NIT ID (Original Format)
901159328
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Rebate Chasers
Shipper (Original Format)
REBATE CHASERS
7230 NW 56 ST
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Turkey
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
7294076-3796
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
6106100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXX
Item Quantity
385.0
Item Quantity Unit
U
Gross Weight (kg)
83.22
Net Weight (kg)
75.69
Value of Goods, CIF (USD)
$1,188
Value of Goods, FOB (USD)
$1,099
Freight Cost
83.41
Freight Value
88.9
Insurance Cost
5.49
Total Tax Paid
2409000
Acceptance Date
2022-05-19
Acceptance Number
32022000684059
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
48134
Customs Agent
6
Customs Code
C20Y
Customs Declaration
3
Customs Value
1187.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
387926037
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.2022000684059E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-28
Invoice Number
280422-98
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
11001.0
Number Packages
35
Packaging Code
PK
Payment Date
2022-05-03
Payment Form
10
Payment Value
2409000
Preprinted Number
32022000684059
Subheadings
22
Tariff Base
4880897
Tariff Paid
1245000
Tariff Percentage
25.51
Tariff Subtotal
1245000
Tariff Total
1245000
Total Paid
2409000
User Type
23
Value Added Tax Base
6125897
Value Added Tax Paid
1164000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1164000
Value Added Tax Total
1164000
Verification Number
9