Bill of Lading Number
575012662551
Shipment Date
2022-09-05
Filing Date
2022-09-05
Consignee
Sterling De Colombia S.A.
Consignee (Original Format)
STERLING DE COLOMBIA S.A.
CR 19 82 85 P 8
NIT ID (Original Format)
860048245
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Corpipe De Colombia Ltda
Shipper
Universal Jewellery Design Center Ltd.
Shipper (Original Format)
UNIVERSAL JEWELLERY DESIGN CENTER LTD
BLOCK A FOCAL INDUSTRIAL CENTRE 21
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
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
7113190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$66,517
Value of Goods, FOB (USD)
$66,250
Freight Cost
154.31
Freight Value
266.94
Insurance Cost
112.63
Total Tax Paid
108046000
Acceptance Date
2022-09-03
Acceptance Number
32022001237245
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
172716
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
66516.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
395196541
Document Type
N
Exchange Rate
4407.95
Flag Code
573
Identification Formula
3.2022001237245E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-18
Invoice Number
38955
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-08-26
Payment Form
5
Payment Value
108046000
Preprinted Number
32022001237245
Subheadings
1
Tariff Base
293203346
Tariff Percentage
15.0
Tariff Subtotal
43981000
Tariff Total
43981000
User Type
23
Value Added Tax Base
337184346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64065000
Value Added Tax Total
64065000