Bill of Lading Number
4209787
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Almacenes Maximo S.A.
Consignee (Original Format)
ALMACENES MAXIMO S.A.S
CR 106 15 A 25 MZ 4 IN 37
NIT ID (Original Format)
860045854
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
The William Carter Co.
Shipper (Original Format)
THE WILLIAM CARTER COMPANY
3438 438 PEACHTREE RD NE SUITE 1800
Shipper Global HQ
Carters
Shipper Domestic HQ
Carters
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Cambodia
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
0088471
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
6110201000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXX
Item Quantity
944.0
Item Quantity Unit
U
Gross Weight (kg)
133.23
Net Weight (kg)
119.91
Value of Goods, CIF (USD)
$3,432
Value of Goods, FOB (USD)
$3,375
Freight Cost
56.17
Freight Value
56.99
Insurance Cost
0.82
Total Tax Paid
9354000
Acceptance Date
2023-11-28
Acceptance Number
32023001768462
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
874503
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
3432.15
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
428591264
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001768462
Import Type
1
Incomex Office
99
Invoice Date
2023-09-04
Invoice Number
QH230910801
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
598
Packaging Code
CT
Payment Date
2023-09-27
Payment Form
3
Payment Value
9354000
Preprinted Number
32023001768462
Subheadings
9
Tariff Base
14045490
Tariff Percentage
40.0
Tariff Subtotal
5618000
Tariff Total
5618000
User Type
23
Value Added Tax Base
19663490
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3736000
Value Added Tax Total
3736000
Verification Number
1
United States
中文