Bill of Lading Number
575014768771
Shipment Date
2024-09-27
Filing Date
2024-09-27
Consignee
Sombrereria Italiana Sas
Consignee (Original Format)
SOMBRERERIA ITALIANA S.A.S.
CR 11 12 87
NIT ID (Original Format)
900567271
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
15
Shipper
Textiles Burcal Srl
Shipper (Original Format)
TEXTILES BURCAL S.R.L.
BAJO TUCSUPAYA LAS RETAMAS SN
Carrier (Original Format)
AVIANCA - ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Bolivia
Port of Lading Country (Original Format)
Bolivia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bolivia
Transport Method
Air
Transport Document
729-49891365
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
6501000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
2638.0
Item Quantity Unit
U
Gross Weight (kg)
647.5
Net Weight (kg)
639.88
Value of Goods, CIF (USD)
$27,765
Value of Goods, FOB (USD)
$26,993
Freight Cost
739.54
Freight Value
771.93
Insurance Cost
32.39
Total Tax Paid
22025000
Acceptance Date
2024-09-27
Acceptance Number
32024001345921
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
165065
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
27764.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
445069321
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001345921.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-10
Invoice Number
81
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
15759.0
Number Packages
30
Packaging Code
PK
Payment Date
2024-09-11
Payment Form
5
Payment Value
22025000
Preprinted Number
32024001345921
Subheadings
1
Tariff Base
115921359
User Type
23
Value Added Tax Base
115921359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22025000
Value Added Tax Total
22025000
Verification Number
9
Bolivia
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