Bill of Lading Number
4076700
Shipment Date
2023-04-28
Filing Date
2023-04-28
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
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA 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
0086806
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
6107210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
75.8
Net Weight (kg)
68.22
Value of Goods, CIF (USD)
$1,805
Value of Goods, FOB (USD)
$1,780
Freight Cost
24.32
Freight Value
24.78
Insurance Cost
0.46
Total Tax Paid
5453000
Acceptance Date
2023-04-28
Acceptance Number
32023000577550
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
315682
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1805.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
410015633
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000577550.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
QH230214201
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
970
Packaging Code
CT
Payment Date
2023-02-24
Payment Form
3
Payment Value
5453000
Preprinted Number
32023000577550
Subheadings
18
Tariff Base
8188217
Tariff Percentage
40.0
Tariff Subtotal
3275000
Tariff Total
3275000
User Type
23
Value Added Tax Base
11463217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2178000
Value Added Tax Total
2178000
Verification Number
4
United States
中文