Bill of Lading Number
575012647970
Shipment Date
2022-09-05
Filing Date
2022-09-05
Consignee
Gift Site Limitada
Consignee (Original Format)
GIFT SITE S.A.S.
AC 26 68 C 61 OF 305
NIT ID (Original Format)
830112053
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Studex Corp.
Shipper (Original Format)
STUDEX, INC.
521 W. ROSECRANS AVE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
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
7117190000
Goods Shipped
XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXX X XXXXXX XX
Item Quantity
1487.7
Item Quantity Unit
KG
Gross Weight (kg)
1653.0
Net Weight (kg)
1487.7
Value of Goods, CIF (USD)
$38,075
Value of Goods, FOB (USD)
$35,196
Freight Cost
2713.0
Freight Value
2878.78
Insurance Cost
140.78
Total Tax Paid
32315000
Acceptance Date
2022-09-05
Acceptance Number
32022001241463
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
172723
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
38074.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
395196546
Document Type
N
Exchange Rate
4467.03
Flag Code
169
Identification Formula
3.2022001241463E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-05
Invoice Number
INV-2694
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
5
Other Costs
25.0
Packaging Code
CT
Payment Date
2022-08-23
Payment Form
1
Payment Value
32315000
Preprinted Number
32022001241463
Subheadings
1
Tariff Base
170081185
User Type
23
Value Added Tax Base
170081185
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32315000
Value Added Tax Total
32315000
Verification Number
2