Bill of Lading Number
575014914037
Shipment Date
2024-11-07
Filing Date
2024-11-07
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
72949891461
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 XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
1864.0
Item Quantity Unit
U
Gross Weight (kg)
403.0
Net Weight (kg)
398.26
Value of Goods, CIF (USD)
$18,700
Value of Goods, FOB (USD)
$18,221
Freight Cost
456.63
Freight Value
478.5
Insurance Cost
21.87
Total Tax Paid
15667000
Acceptance Date
2024-11-07
Acceptance Number
32024001552171
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
222084
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
18699.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
446765684
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001552171.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
103
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
15759.0
Number Packages
17
Packaging Code
PK
Payment Date
2024-10-23
Payment Form
5
Payment Value
15667000
Preprinted Number
32024001552171
Subheadings
1
Tariff Base
82457239
User Type
23
Value Added Tax Base
82457239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15667000
Value Added Tax Total
15667000
Verification Number
3
Bolivia
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