Bill of Lading Number
3059905
Shipment Date
2018-10-31
Filing Date
2018-10-31
Consignee
Week Group Sas
Consignee (Original Format)
WEEK GROUP SAS
CR 114 A 78 21 IN 5 AP 203
NIT ID (Original Format)
900664810
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Shop The Trends
Shipper (Original Format)
SHOP THE TRENDS
1001 TOWNE AVE LOS ANGELES CA 90021
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
United States
Transport Method
Truck
Transport Document
40602186203
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
6204330000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.72
Net Weight (kg)
1.64
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$57
Freight Cost
4.96
Freight Value
5.24
Insurance Cost
0.28
Total Tax Paid
93000
Acceptance Date
2018-10-31
Acceptance Number
32018002316981
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
839175
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
81.44
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
314220288
Document Type
N
Exchange Rate
3088.47
Flag Code
169
Identification Formula
32018002316981
Import Type
1
Incomex Office
99
Invoice Date
2018-09-27
Invoice Number
1009938
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-10-09
Payment Form
1
Payment Value
93000
Preprinted Number
32018002316981
Subheadings
5
Tariff Base
251525
Tariff Paid
9000
Tariff Percentage
15.0
Tariff Subtotal
38000
Tariff Total
38000
Total Paid
22000
User Type
23
Value Added Tax Base
289525
Value Added Tax Paid
13000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
5