Bill of Lading Number
575014175997
Shipment Date
2024-02-23
Filing Date
2024-02-23
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, NJ 07054
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
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
729MIA42938814
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
7116100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXX XXXXX X
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$418
Value of Goods, FOB (USD)
$409
Freight Cost
9.61
Freight Value
9.81
Insurance Cost
0.2
Total Tax Paid
311000
Acceptance Date
2024-02-23
Acceptance Number
32024000263596
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
869168
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
418.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
433489571
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000263596.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-14
Invoice Number
1503117861
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-15
Payment Form
1
Payment Value
311000
Preprinted Number
32024000263596
Subheadings
3
Tariff Base
1635781
User Type
23
Value Added Tax Base
1635781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
311000
Value Added Tax Total
311000
Verification Number
7
United States
中文