Bill of Lading Number
575015480776
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Imp. Brands Sas
Consignee (Original Format)
IMPORT BRANDS SAS
TV 55 98 A 66 LC 246
NIT ID (Original Format)
901451939
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Time Products Corp.
Shipper (Original Format)
TIME PRODUCTS CORP
TORRE DE LAS AMERICAS, PUNTA PACIFI
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
99211081210
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
9102190000
Goods Shipped
X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX X XXXXXXXXX X XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
26.11
Net Weight (kg)
23.47
Value of Goods, CIF (USD)
$10,319
Value of Goods, FOB (USD)
$9,890
Freight Cost
413.02
Freight Value
429.83
Insurance Cost
16.81
Total Tax Paid
10872000
Acceptance Date
2025-05-07
Acceptance Number
32025000915287
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
472020
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10319.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
454004244
Document Type
N
Exchange Rate
4222.25
Flag Code
276
Identification Formula
32025000915287
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
2025-018
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-16
Payment Form
5
Payment Value
10872000
Preprinted Number
32025000915287
Subheadings
2
Tariff Base
43571213
Tariff Percentage
5.0
Tariff Subtotal
2179000
Tariff Total
2179000
User Type
23
Value Added Tax Base
45750213
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8693000
Value Added Tax Total
8693000
Verification Number
4