Bill of Lading Number
2693629
Shipment Date
2017-05-12
Filing Date
2017-05-12
Consignee
P A S H Sas
Consignee (Original Format)
P A S H SAS
CL 12 60 74
NIT ID (Original Format)
860503159
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Comercial Allan S.A.
Consignee Domestic HQ
Comercial Allan S.A.
Shipper
Serena Collection
Shipper (Original Format)
SERENA COLLECTION
34-36W. 32 ST. 4TH FL. NEW YORK, NY
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
QOAE1704009
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
7117190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
212.27
Item Quantity Unit
KG
Gross Weight (kg)
226.86
Net Weight (kg)
212.27
Value of Goods, CIF (USD)
$15,421
Value of Goods, FOB (USD)
$13,861
Freight Cost
1441.96
Freight Value
1560.2
Insurance Cost
7.48
Total Tax Paid
16863000
Acceptance Date
2017-05-11
Acceptance Number
32017000665318
Bank Branch ID
290
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
258696
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
15420.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
283905615
Document Type
N
Exchange Rate
2967.44
Flag Code
149
Identification Formula
32017000665318
Import Type
1
Incomex Office
99
Invoice Date
2017-04-25
Invoice Number
44702
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
35
Other Costs
110.76
Packaging Code
PK
Payment Date
2017-04-28
Payment Form
8
Payment Value
16863000
Preprinted Number
32017000665318
Subheadings
2
Tariff Base
45760002
Tariff Paid
6864000
Tariff Percentage
15.0
Tariff Subtotal
6864000
Tariff Total
6864000
Total Paid
16863000
User Type
23
Value Added Tax Base
52624002
Value Added Tax Paid
9999000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9999000
Value Added Tax Total
9999000
Verification Number
9