Bill of Lading Number
4229948
Shipment Date
2024-01-02
Filing Date
2024-01-02
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 PEACHTREE RD NE SUITE 1800 ATL
Shipper Global HQ
Carters
Shipper Domestic HQ
Carters
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Vietnam
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
0088508
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
6111200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XX
Item Quantity
1201.0
Item Quantity Unit
U
Gross Weight (kg)
184.35
Net Weight (kg)
165.92
Value of Goods, CIF (USD)
$6,011
Value of Goods, FOB (USD)
$5,931
Freight Cost
78.55
Freight Value
79.99
Insurance Cost
1.44
Total Tax Paid
15300000
Acceptance Date
2024-01-02
Acceptance Number
32024000000897
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
409
Customs Agent
40
Customs Code
C200
Customs Declaration
3
Customs Value
6010.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
430043176
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000000897
Import Type
1
Incomex Office
99
Invoice Date
2023-09-27
Invoice Number
QH231010101
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
790
Packaging Code
CT
Payment Date
2023-10-13
Payment Form
3
Payment Value
15300000
Preprinted Number
32024000000897
Subheadings
15
Tariff Base
22973272
Tariff Percentage
40.0
Tariff Subtotal
9189000
Tariff Total
9189000
User Type
23
Value Added Tax Base
32162272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6111000
Value Added Tax Total
6111000
Verification Number
3
United States
中文