Bill of Lading Number
4262079
Shipment Date
2024-02-21
Filing Date
2024-02-21
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
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
0088797
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
6103420000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXX
Item Quantity
1283.0
Item Quantity Unit
U
Gross Weight (kg)
198.33
Net Weight (kg)
178.5
Value of Goods, CIF (USD)
$5,341
Value of Goods, FOB (USD)
$5,295
Freight Cost
44.92
Freight Value
46.2
Insurance Cost
1.28
Total Tax Paid
13908000
Acceptance Date
2024-02-21
Acceptance Number
32024000247449
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
135667
Customs Code
C200
Customs Declaration
3
Customs Value
5340.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
433445189
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000247449.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-15
Invoice Number
QH231112201
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2997
Packaging Code
CT
Payment Date
2023-12-02
Payment Form
3
Payment Value
13908000
Preprinted Number
32024000247449
Subheadings
32
Tariff Base
20882371
Tariff Percentage
40.0
Tariff Subtotal
8353000
Tariff Total
8353000
User Type
23
Value Added Tax Base
29235371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5555000
Value Added Tax Total
5555000
Verification Number
7
United States
中文