Bill of Lading Number
3332037
Shipment Date
2019-11-18
Filing Date
2019-11-18
Consignee
Executive S A S
Consignee (Original Format)
EXECUTIVE S A S
CL 106 15 26
NIT ID (Original Format)
802012043
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Maxmara Srl .
Shipper (Original Format)
MAXMARA S.R.L
VIA GIULIA MARAMOTTI, 4
Shipper Global HQ
Max Mara Srl Unipersonale
Shipper Domestic HQ
Max Mara Srl Unipersonale
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Truck
Transport Document
191011003118
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
6206100000
Goods Shipped
XXX XXXXXX XXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXX XXXXXXXXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
8.74
Net Weight (kg)
7.87
Value of Goods, CIF (USD)
$1,077
Value of Goods, FOB (USD)
$992
Freight Cost
75.8
Freight Value
84.67
Insurance Cost
4.84
Total Tax Paid
1211000
Acceptance Date
2019-11-15
Acceptance Number
32019001853126
Bank Branch ID
897
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
1732
Customs Agent
1
Customs Code
C20I
Customs Declaration
3
Customs Value
1076.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
333432865
Document Type
N
Exchange Rate
3327.02
Flag Code
275
Identification Formula
32019001853126
Import Type
1
Incomex Office
99
Invoice Date
2019-03-22
Invoice Number
FA00107043
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
4.03
Packaging Code
CT
Payment Date
2019-04-18
Payment Form
1
Payment Value
1211000
Preprinted Number
32019001853126
Subheadings
24
Tariff Base
3582668
Tariff Paid
446000
Tariff Percentage
12.45
Tariff Subtotal
446000
Tariff Total
446000
Total Paid
1211000
User Type
23
Value Added Tax Base
4028668
Value Added Tax Paid
765000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
765000
Value Added Tax Total
765000
Verification Number
1