Bill of Lading Number
575014183401
Shipment Date
2024-03-20
Filing Date
2024-03-20
Consignee
Seta Apparel Sas
Consignee (Original Format)
SETA APPAREL SAS
CR 25 A 1 A SUR 45 LC 9676
NIT ID (Original Format)
900894681
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Seta Apparel
Shipper (Original Format)
SETA APPAREL
701 S MIAMI AVE UNIT 277 C MIAMI,FL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
United States
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
Air
Transport Document
MDE0001127099
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
6204530000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXXXX XXXXXXXXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
8.29
Net Weight (kg)
7.46
Value of Goods, CIF (USD)
$745
Value of Goods, FOB (USD)
$700
Freight Cost
43.74
Freight Value
45.17
Insurance Cost
1.43
Total Tax Paid
1935000
Acceptance Date
2024-03-18
Acceptance Number
32024000376574
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
904779
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
745.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
5
Document Identifier
434462911
Document Type
N
Exchange Rate
3899.39
Flag Code
249
Identification Formula
32024000376574.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-06
Invoice Number
355
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
5001.0
Number Packages
4
Packaging Code
CT
Payment Date
2024-02-23
Payment Form
1
Payment Value
1935000
Preprinted Number
32024000376574
Subheadings
6
Tariff Base
2905708
Tariff Percentage
40.0
Tariff Subtotal
1162000
Tariff Total
1162000
User Type
23
Value Added Tax Base
4067708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
773000
Value Added Tax Total
773000
Verification Number
7
Colombia
中文