Bill of Lading Number
2711383
Shipment Date
2017-06-10
Filing Date
2017-06-10
Consignee
Tiendas 1 A J.R S.A.S
Consignee (Original Format)
TIENDAS 1A J.R S.A.S
CR 5 7 68
NIT ID (Original Format)
900634154
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
41
Shipper
Glt Tm Global Logistics Trading Sas
Shipper (Original Format)
GLT TM GLOBAL LOGISTICS TRADING SAS
3 BOULEVARD DES SABLONS 92299 NEUIL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
HAWB220H17050630
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
6104620000
Goods Shipped
XXXXXX XXXXXXX XX XXXX XXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
11.32
Net Weight (kg)
10.19
Value of Goods, CIF (USD)
$607
Value of Goods, FOB (USD)
$580
Freight Cost
23.88
Freight Value
26.78
Insurance Cost
2.9
Total Tax Paid
648000
Acceptance Date
2017-06-10
Acceptance Number
32017000842679
Bank Branch ID
53
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
52320
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
606.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
286043755
Document Type
N
Exchange Rate
2895.73
Flag Code
169
Identification Formula
32017000842679
Import Type
1
Incomex Office
99
Invoice Date
2017-05-15
Invoice Number
2017-0503
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
41001.0
Number Packages
6
Packaging Code
BT
Payment Date
2017-05-19
Payment Form
1
Payment Value
648000
Preprinted Number
32017000842679
Subheadings
8
Tariff Base
1757071
Tariff Percentage
15.0
Tariff Subtotal
264000
Tariff Total
264000
User Type
23
Value Added Tax Base
2021071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
384000
Value Added Tax Total
384000
Verification Number
9
Colombia
中文