Bill of Lading Number
575012532349
Shipment Date
2022-07-28
Filing Date
2022-07-28
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 SRL
CALLE LAS RETA MAS S/N BAJO TUCSUPA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
045-46232384
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
XXX XX XXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXX XXX XX XX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X
Item Quantity
7163.0
Item Quantity Unit
U
Gross Weight (kg)
1753.0
Net Weight (kg)
1723.0
Value of Goods, CIF (USD)
$77,780
Value of Goods, FOB (USD)
$74,643
Freight Cost
3024.65
Freight Value
3136.61
Insurance Cost
111.96
Total Tax Paid
65174000
Acceptance Date
2022-07-28
Acceptance Number
32022001042752
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
122517
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
77779.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
390995051
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001042752E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-13
Invoice Number
41
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Municipality
15759.0
Number Packages
74
Packaging Code
BT
Payment Date
2022-07-14
Payment Form
1
Payment Value
65174000
Preprinted Number
32022001042752
Subheadings
1
Tariff Base
343018528
User Type
23
Value Added Tax Base
343018528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65174000
Value Added Tax Total
65174000
Verification Number
8