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
9102210000
Goods Shipped
X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX X XXXXXXXXX X XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.65
Net Weight (kg)
3.29
Value of Goods, CIF (USD)
$1,448
Value of Goods, FOB (USD)
$1,388
Freight Cost
57.74
Freight Value
60.1
Insurance Cost
2.36
Total Tax Paid
1526000
Acceptance Date
2025-05-07
Acceptance Number
32025000915289
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
472051
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1448.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
454004282
Document Type
N
Exchange Rate
4222.25
Flag Code
276
Identification Formula
32025000915289
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
1526000
Preprinted Number
32025000915289
Subheadings
2
Tariff Base
6113818
Tariff Percentage
5.0
Tariff Subtotal
306000
Tariff Total
306000
User Type
23
Value Added Tax Base
6419818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1220000
Value Added Tax Total
1220000
Verification Number
2