Bill of Lading Number
885
Shipment Date
2023-10-27
Filing Date
2023-10-27
Consignee
Euroboutiquescolombia S.A.S.
Consignee (Original Format)
EUROBOUTIQUESCOLOMBIA S.A.S.
CR 12 97 80 P 3 BRR CHICO
NIT ID (Original Format)
900302829
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tory Burch Far East Ltd.
Shipper (Original Format)
TORY BURCH FAR EAST LTD
1 TAI YAU STREET 17/F, MIDAS PLAZA
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Hong Kong, China
Transport Method
Truck
Transport Document
99200377436
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403590000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX X XXX XXX
Item Quantity
152.0
Item Quantity Unit
2U
Gross Weight (kg)
140.77
Net Weight (kg)
126.69
Value of Goods, CIF (USD)
$13,914
Value of Goods, FOB (USD)
$13,449
Freight Cost
423.06
Freight Value
464.68
Insurance Cost
41.62
Total Tax Paid
21789000
Acceptance Date
2023-10-26
Acceptance Number
32023001584829
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
451398
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
13913.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
426987361
Document Type
N
Exchange Rate
4249.71
Flag Code
580
Identification Formula
32023001584829.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-21
Invoice Number
909237403
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-09-27
Payment Form
5
Payment Value
21789000
Preprinted Number
32023001584829
Subheadings
20
Tariff Base
59129997
Tariff Paid
8869000
Tariff Percentage
15.0
Tariff Subtotal
8869000
Tariff Total
8869000
Total Paid
21789000
User Type
23
Value Added Tax Base
67998997
Value Added Tax Paid
12920000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12920000
Value Added Tax Total
12920000
Verification Number
4
Hong Kong, China
中文