Bill of Lading Number
575011527321
Shipment Date
2021-05-25
Filing Date
2021-05-25
Consignee
Stenthor S.A.S.
Consignee (Original Format)
STENTHOR S.A.S.
CL 84 A 12 18 OF 603
NIT ID (Original Format)
900445522
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Park Lane Partners SA
Shipper (Original Format)
PARK LANE PARTNERS SA
GOUTTES-D OR 40 2000 NEUCHATEL - SW
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
773687616991
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7015900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$71
Freight Cost
1.23
Freight Value
1.88
Insurance Cost
0.36
Total Tax Paid
52000
Acceptance Date
2021-05-24
Acceptance Number
32021000581574
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
640485
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
72.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
364542381
Document Type
N
Exchange Rate
3721.57
Flag Code
249
Identification Formula
3.2021000581574E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-12
Invoice Number
PSINV-21-01131
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
111.0
Number Packages
1
Other Costs
0.29
Packaging Code
CT
Payment Date
2021-05-11
Payment Form
5
Payment Value
52000
Preprinted Number
32021000581574
Subheadings
3
Tariff Base
271228
User Type
23
Value Added Tax Base
271228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
9