Bill of Lading Number
3753590
Shipment Date
2021-11-10
Filing Date
2021-11-10
Consignee
Jai Colombia Sas
Consignee (Original Format)
JAI COLOMBIA SAS
CL 214 55 10
NIT ID (Original Format)
901042646
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Staff 3000 Srl
Shipper (Original Format)
STAFF 3000 SRL
VIA DEI MARTIRI N. 3 20017 RHO (MI)
Shipper Global HQ
Staff 3000 Srl
Shipper Domestic HQ
Staff 3000 Srl
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
2100000884
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
6204630000
Goods Shipped
XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.59
Value of Goods, CIF (USD)
$205
Value of Goods, FOB (USD)
$180
Freight Cost
19.73
Freight Value
24.49
Insurance Cost
1.08
Total Tax Paid
304000
Acceptance Date
2021-11-10
Acceptance Number
32021001375187
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
824466
Customs Agent
2
Customs Code
C20Y
Customs Declaration
3
Customs Value
204.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
377825121
Document Type
N
Exchange Rate
3847.4
Flag Code
580
Identification Formula
3.2021001375187E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-01
Invoice Number
0000186
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
3.68
Packaging Code
CS
Payment Date
2021-10-11
Payment Form
8
Payment Value
304000
Preprinted Number
32021001375187
Subheadings
9
Tariff Base
788217
Tariff Percentage
16.46
Tariff Subtotal
130000
Tariff Total
130000
User Type
23
Value Added Tax Base
918217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000
Verification Number
1