Bill of Lading Number
575007088016
Shipment Date
2016-08-06
Filing Date
2016-08-06
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
P
Consignee Province
11
Shipper
Tiffany & Co.
Shipper (Original Format)
TIFFANY & CO.
75-20 ASTORIA BLVD EAST ELMHURST, N
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
534727038983
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 XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX
Item Quantity
0.18
Item Quantity Unit
KG
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$57
Freight Cost
27.35
Freight Value
27.63
Insurance Cost
0.28
Total Tax Paid
87000
Acceptance Date
2016-08-06
Acceptance Number
32016001048965
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
518209
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
84.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25370
Destination Providence
11
Document Identifier
268983538
Document Type
N
Exchange Rate
3091.78
Flag Code
249
Identification Formula
2016001000000
Import Type
99
Incomex Office
99
Invoice Date
2016-07-15
Invoice Number
1789449
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-07-15
Payment Form
99
Payment Value
87000
Preprinted Number
32016001048965
Subheadings
1
Tariff Base
261194
Tariff Paid
39000
Tariff Percentage
15.0
Tariff Subtotal
39000
Tariff Total
39000
Total Paid
87000
User Type
23
Value Added Tax Base
300194
Value Added Tax Paid
48000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
3