Bill of Lading Number
575014059941
Shipment Date
2024-01-22
Filing Date
2024-01-22
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, 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
729MIA42464833
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 XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXX XXXXX XXXXXX
Item Quantity
0.82
Item Quantity Unit
KG
Gross Weight (kg)
2.17
Net Weight (kg)
0.82
Value of Goods, CIF (USD)
$21,730
Value of Goods, FOB (USD)
$20,742
Freight Cost
978.1
Freight Value
988.34
Insurance Cost
10.24
Total Tax Paid
16267000
Acceptance Date
2024-01-22
Acceptance Number
32024000092781
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
820025
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
21730.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
431838407
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000092781
Import Type
1
Incomex Office
99
Invoice Date
2024-01-03
Invoice Number
1503073653
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-01-10
Payment Form
1
Payment Value
16267000
Preprinted Number
32024000092781
Subheadings
3
Tariff Base
85615701
User Type
23
Value Added Tax Base
85615701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16267000
Value Added Tax Total
16267000
United States
中文