Bill of Lading Number
4224200
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Fenomena Sas
Consignee (Original Format)
FENOMENA SAS
CR 24 53 A 112
NIT ID (Original Format)
900573186
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
The Jewel Creation
Shipper (Original Format)
THE JEWEL CREATION
B-6, SAKET COLONY, ADARSH NAGAR,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
67X26WFRDL4
Industry - GICS
[#<GicsCode id: 94, gics_code: "15104040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Precious Metals & Minerals">]
HS Code
7103999000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1937.0
Item Quantity Unit
C/T
Gross Weight (kg)
0.73
Net Weight (kg)
0.39
Value of Goods, CIF (USD)
$1,800
Value of Goods, FOB (USD)
$1,750
Freight Cost
40.0
Freight Value
50.0
Insurance Cost
10.0
Total Tax Paid
1353000
Acceptance Date
2023-12-19
Acceptance Number
32023001883976
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
780413
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1800.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
113977758
Document Type
N
Exchange Rate
3955.88
Flag Code
249
Identification Formula
32023001883976
Import Type
1
Incomex Office
99
Invoice Date
2023-11-18
Invoice Number
056
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
17001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-11-18
Payment Form
5
Payment Value
1353000
Preprinted Number
32023001883976
Subheadings
1
Tariff Base
7120584
User Type
23
Value Added Tax Base
7120584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1353000
Value Added Tax Total
1353000
Verification Number
2
India
中文