Bill of Lading Number
575013970680
Shipment Date
2023-12-11
Filing Date
2023-12-11
Consignee
Granados & Medallas S.A.S.
Consignee (Original Format)
GRANADOS & MEDALLAS S.A.S.
CR 21 16 62
NIT ID (Original Format)
900947681
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Upton Enterprises
Shipper (Original Format)
UPTON ENTERPRISES
VILLAGE PATHAN WALI, ZAFARWAL ROAD,
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Air
Transport Document
SKSA498BOG
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
6116930000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
15605.0
Item Quantity Unit
2U
Gross Weight (kg)
2300.0
Net Weight (kg)
2070.0
Value of Goods, CIF (USD)
$32,203
Value of Goods, FOB (USD)
$21,060
Freight Cost
11030.35
Freight Value
11142.67
Insurance Cost
112.32
Total Tax Paid
87769000
Acceptance Date
2023-12-01
Acceptance Number
32023001794337
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
765534
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
32202.67
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
113809957
Document Type
N
Exchange Rate
4092.33
Flag Code
573
Identification Formula
32023001794337
Import Type
1
Incomex Office
99
Invoice Date
2023-10-18
Invoice Number
UE-212-2023-CO
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
142
Packaging Code
CS
Payment Date
2023-11-21
Payment Form
8
Payment Value
87769000
Preprinted Number
32023001794337
Subheadings
1
Tariff Base
131783953
Tariff Percentage
40.0
Tariff Subtotal
52714000
Tariff Total
52714000
User Type
23
Value Added Tax Base
184497953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35055000
Value Added Tax Total
35055000
Verification Number
2
Pakistan
中文