Bill of Lading Number
576249
Shipment Date
2020-11-12
Filing Date
2020-11-12
Consignee
Amaram S.A.S.
Consignee (Original Format)
AMARAM S.A.S.
CL 38 N 6 N 35 LC 534 BRR CHIPICHAPE
NIT ID (Original Format)
900654591
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Still SARL
Shipper (Original Format)
STILL SARL
43 RUE DU SUCY 94430 CHENNEVIERS SU
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
France
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
France
Transport Method
Truck
Transport Document
04706916932
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
6204440000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
20.42
Net Weight (kg)
18.41
Value of Goods, CIF (USD)
$776
Value of Goods, FOB (USD)
$613
Freight Cost
159.12
Freight Value
163.46
Insurance Cost
4.34
Total Tax Paid
1076000
Acceptance Date
2020-11-12
Acceptance Number
882020000085702
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
124481
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
776.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13908
Destination Providence
76
Document Identifier
356289499
Document Type
N
Exchange Rate
3763.82
Flag Code
169
Identification Formula
88202000008570
Import Type
1
Incomex Office
99
Invoice Date
2020-10-01
Invoice Number
F041C1020
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
12
Packaging Code
PK
Payment Date
2020-10-07
Payment Form
1
Payment Value
1076000
Preprinted Number
882020000085702
Subheadings
4
Tariff Base
2921703
Tariff Percentage
15.0
Tariff Subtotal
438000
Tariff Total
438000
User Type
23
Value Added Tax Base
3359703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
638000
Value Added Tax Total
638000
Verification Number
4