Bill of Lading Number
575015121288
Shipment Date
2024-12-27
Filing Date
2024-12-27
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)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
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
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
7113190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXX XXXXX
Item Quantity
0.42
Item Quantity Unit
KG
Gross Weight (kg)
0.42
Net Weight (kg)
0.42
Value of Goods, CIF (USD)
$104,801
Value of Goods, FOB (USD)
$102,778
Freight Cost
1971.53
Freight Value
2022.66
Insurance Cost
51.13
Total Tax Paid
87504000
Acceptance Date
2024-12-27
Acceptance Number
32024001823906
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
299054
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
104800.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
448787398
Document Type
N
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001823906.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-20
Invoice Number
1503398971
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
YY
Payment Date
2024-12-23
Payment Form
5
Payment Value
87504000
Preprinted Number
32024001823906
Subheadings
4
Tariff Base
460546676
User Type
23
Value Added Tax Base
460546676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87504000
Value Added Tax Total
87504000
Verification Number
3