Bill of Lading Number
4279532
Shipment Date
2024-03-19
Filing Date
2024-03-19
Consignee
Rca & Asociados S A S
Consignee (Original Format)
RCA & ASOCIADOS S A S
CR 11 82 71 LC 10 C P 4
NIT ID (Original Format)
900415268
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Seven For All Mankind
Shipper (Original Format)
SEVEN FOR ALL MANKIND
DG PREMIUM BRANDS LLC PO BOX 846245
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HMIA24001649
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
6206300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
5.9
Net Weight (kg)
5.31
Value of Goods, CIF (USD)
$529
Value of Goods, FOB (USD)
$521
Freight Cost
6.04
Freight Value
7.86
Insurance Cost
1.82
Total Tax Paid
1374000
Acceptance Date
2024-03-19
Acceptance Number
32024000382416
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
903903
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
528.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
434400787
Document Type
N
Exchange Rate
3899.39
Flag Code
249
Identification Formula
32024000382416.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-26
Invoice Number
5318796
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-03-01
Payment Form
1
Payment Value
1374000
Preprinted Number
32024000382416
Subheadings
9
Tariff Base
2062426
Tariff Percentage
40.0
Tariff Subtotal
825000
Tariff Total
825000
User Type
23
Value Added Tax Base
2887426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
549000
Value Added Tax Total
549000
Verification Number
1
United States
中文