Bill of Lading Number
689
Shipment Date
2023-12-12
Filing Date
2023-12-12
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
99215616834
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 XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX
Item Quantity
71.0
Item Quantity Unit
2U
Gross Weight (kg)
45.1
Net Weight (kg)
40.59
Value of Goods, CIF (USD)
$5,118
Value of Goods, FOB (USD)
$4,915
Freight Cost
187.98
Freight Value
202.73
Insurance Cost
14.75
Total Tax Paid
7525000
Acceptance Date
2023-12-11
Acceptance Number
32023001840672
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
456363
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
5118.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
113842698
Document Type
N
Exchange Rate
3989.55
Flag Code
580
Identification Formula
32023001840672
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
909557781
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2023-11-06
Payment Form
5
Payment Value
7525000
Preprinted Number
32023001840672
Subheadings
15
Tariff Base
20419195
Tariff Paid
3063000
Tariff Percentage
15.0
Tariff Subtotal
3063000
Tariff Total
3063000
Total Paid
7525000
User Type
23
Value Added Tax Base
23482195
Value Added Tax Paid
4462000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4462000
Value Added Tax Total
4462000
Verification Number
1