Bill of Lading Number
3523602
Shipment Date
2020-10-16
Filing Date
2020-10-16
Consignee
Cuellar Sanchez Alexander
Consignee (Original Format)
CUELLAR SANCHEZ ALEXANDER
CR 13 13 14 BRR CEN
NIT ID (Original Format)
17640984
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
18
Shipper
Tommy Hilfiger
Shipper (Original Format)
TOMMY HILFIGER
4953 INT. DRIVE SUITE 2A 13
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Vietnam
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
Truck
Transport Document
40604313142
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
6109100000
Goods Shipped
XXX XXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
6.05
Net Weight (kg)
5.55
Value of Goods, CIF (USD)
$706
Value of Goods, FOB (USD)
$683
Freight Cost
19.96
Freight Value
23.32
Insurance Cost
3.36
Total Tax Paid
1000000
Acceptance Date
2020-10-16
Acceptance Number
32020001170840
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425370
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
706.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
18
Document Identifier
353011722
Document Type
N
Exchange Rate
3839.73
Flag Code
169
Identification Formula
32020001170840
Import Type
1
Incomex Office
99
Invoice Date
2020-09-25
Invoice Number
1528
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
18001.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-10-02
Payment Form
1
Payment Value
1000000
Preprinted Number
32020001170840
Subheadings
23
Tariff Base
2712116
Tariff Percentage
15.0
Tariff Subtotal
407000
Tariff Total
407000
User Type
23
Value Added Tax Base
3119116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
593000
Value Added Tax Total
593000
Verification Number
1