Bill of Lading Number
575012108811
Shipment Date
2022-01-26
Filing Date
2022-01-26
Consignee
Comercializadora Arturo Calle S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ARTURO CALLE S.A.S.
AK 72 152 B 62
NIT ID (Original Format)
900342297
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Top Brands International S.A.
Shipper (Original Format)
TOP BRANDS INTERNACIONAL S.A
COCO SOLITO 4 ALTOS, ZONA LIBRE DE
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
006-46967642
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
6201400000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
86.0
Net Weight (kg)
76.8
Value of Goods, CIF (USD)
$4,567
Value of Goods, FOB (USD)
$3,247
Freight Cost
1319.08
Freight Value
1319.45
Insurance Cost
0.37
Total Tax Paid
7310000
Acceptance Date
2022-01-26
Acceptance Number
32022000112776
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
64575
Customs Agent
20
Customs Code
C10Y
Customs Declaration
3
Customs Value
4566.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
381486798
Document Type
N
Exchange Rate
3980.8
Flag Code
249
Identification Formula
3.2022000112776E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-24
Invoice Number
55983
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2022-01-18
Payment Form
1
Payment Value
7310000
Preprinted Number
32022000112776
Subheadings
1
Tariff Base
18178920
Tariff Percentage
17.82
Tariff Subtotal
3240000
Tariff Total
3240000
User Type
23
Value Added Tax Base
21418920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4070000
Value Added Tax Total
4070000
Verification Number
1
Panama
中文