Bill of Lading Number
575011849998
Shipment Date
2021-11-09
Filing Date
2021-11-09
Consignee
Rexxa Group S A S
Consignee (Original Format)
REXXA GROUP S A S
CR 29 B 79 B 13
NIT ID (Original Format)
900715236
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Inspire Exim Pvt., Ltd.
Shipper (Original Format)
INSPIRE EXIM PVT LTD
C-49/B MAHENDRU ENCLAVE NEAR HANS C
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
176-68406424
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
4203100000
Goods Shipped
XXX XX XXXXXX XXX XXXX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXX
Item Quantity
495.0
Item Quantity Unit
U
Gross Weight (kg)
607.0
Net Weight (kg)
546.3
Value of Goods, CIF (USD)
$27,583
Value of Goods, FOB (USD)
$22,200
Freight Cost
5294.64
Freight Value
5383.44
Insurance Cost
88.8
Total Tax Paid
39107000
Acceptance Date
2021-11-09
Acceptance Number
32021001364151
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
821827
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
27583.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
377766854
Document Type
N
Exchange Rate
3847.4
Flag Code
169
Identification Formula
3.2021001364151E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-05
Invoice Number
1104
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS
Municipality
11001.0
Number Packages
40
Packaging Code
PK
Payment Date
2021-10-05
Payment Form
10
Payment Value
39107000
Preprinted Number
32021001364151
Subheadings
1
Tariff Base
106124527
Tariff Percentage
15.0
Tariff Subtotal
15919000
Tariff Total
15919000
User Type
23
Value Added Tax Base
122043527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23188000
Value Added Tax Total
23188000
Verification Number
1