Bill of Lading Number
4037460
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Operacion Malva S.A.S.
Consignee (Original Format)
OPERACION MALVA S.A.S.
CR 19 82 85 P 2 OF 201
NIT ID (Original Format)
901338363
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Scalpers Fashion Sl
Shipper (Original Format)
SCALPERS FASHION SL
PCT ISLA DE LA CARTUJA. PABELLON DE
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
412-23-00027-412
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
6203429000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XX XX XXX XX
Item Quantity
228.0
Item Quantity Unit
U
Gross Weight (kg)
84.56
Net Weight (kg)
76.1
Value of Goods, CIF (USD)
$3,941
Value of Goods, FOB (USD)
$3,770
Freight Cost
166.59
Freight Value
171.11
Insurance Cost
4.52
Total Tax Paid
13035000
Acceptance Date
2023-02-21
Acceptance Number
32023000238294
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
384674
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3941.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
406677649
Document Type
N
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000238294.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
INV/2022/5401-
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-01-21
Payment Form
5
Payment Value
13035000
Preprinted Number
32023000238294
Subheadings
14
Tariff Base
19572456
Tariff Percentage
40.0
Tariff Subtotal
7829000
Tariff Total
7829000
User Type
23
Value Added Tax Base
27401456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5206000
Value Added Tax Total
5206000
Verification Number
1
Spain
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