Bill of Lading Number
217404
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Forus Colombia S.A.S
Consignee (Original Format)
FORUS COLOMBIA S.A.S
CR 45 108 27 TO 3 P 7 ED CENTRO EMP
NIT ID (Original Format)
900136788
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sri Apparel Ltd.
Shipper (Original Format)
SRI APPAREL LIMITED
SUITE 10, BLOCK D THE CUBES BEACON
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Truck
Transport Document
ESL22120362
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
6203421000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX
Item Quantity
1487.0
Item Quantity Unit
U
Gross Weight (kg)
862.9
Net Weight (kg)
827.37
Value of Goods, CIF (USD)
$20,746
Value of Goods, FOB (USD)
$20,149
Freight Cost
238.44
Freight Value
596.67
Insurance Cost
115.53
Total Tax Paid
65609000
Acceptance Date
2023-03-14
Acceptance Number
32023000347074
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
408918
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
20745.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
974
Destination Providence
11
Document Identifier
408226289
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000347074.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
#INV204367
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
307
Other Costs
242.7
Packaging Code
CS
Payment Date
2022-12-12
Payment Form
3
Payment Value
65609000
Preprinted Number
32023000347074
Subheadings
5
Tariff Base
98512384
Tariff Percentage
40.0
Tariff Subtotal
39405000
Tariff Total
39405000
User Type
23
Value Added Tax Base
137917384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26204000
Value Added Tax Total
26204000
Verification Number
7
Ireland
中文