Bill of Lading Number
575014015474
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Tifco Colombia S.A.S.
Consignee (Original Format)
TIFCO COLOMBIA S.A.S.
CR 11 82 71 LC 177 BRR CHICO
NIT ID (Original Format)
900650915
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Tiffany And Co.
Shipper (Original Format)
TIFFANY AND COMPANY
15 SYLVAN WAY, PARSIPPANY NJ07054
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729MIA42464774
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
7113110000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.06
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$1,308
Value of Goods, FOB (USD)
$1,223
Freight Cost
84.97
Freight Value
85.57
Insurance Cost
0.6
Total Tax Paid
983000
Acceptance Date
2023-12-22
Acceptance Number
32023001902591
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
786579
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1308.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
114047621
Document Type
N
Exchange Rate
3955.88
Flag Code
211
Identification Formula
32023001902591
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
1503047114
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-21
Payment Form
1
Payment Value
983000
Preprinted Number
32023001902591
Subheadings
2
Tariff Base
5174964
User Type
23
Value Added Tax Base
5174964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
983000
Value Added Tax Total
983000
Verification Number
3
United States
中文