Bill of Lading Number
3756726
Shipment Date
2021-11-17
Filing Date
2021-11-17
Consignee
Bigfoot Colombia S.A.S
Consignee (Original Format)
BIGFOOT COLOMBIA S.A.S
CL 100 13 21 P 701 ED MEGATOWER
NIT ID (Original Format)
900469230
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ambiance Apparel
Shipper (Original Format)
AMBIANCE APPAREL
930 TOWNE AVE LOS ANGELES, CA 90021
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Cambodia
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
373733004MIA
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
6110309000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
23.83
Net Weight (kg)
21.45
Value of Goods, CIF (USD)
$516
Value of Goods, FOB (USD)
$477
Freight Cost
38.81
Freight Value
39.0
Insurance Cost
0.19
Total Tax Paid
903000
Acceptance Date
2021-11-16
Acceptance Number
32021001405054
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
246346
Customs Agent
26
Customs Code
C20Y
Customs Declaration
3
Customs Value
516.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
378264889
Document Type
N
Exchange Rate
3875.38
Flag Code
169
Identification Formula
3.2021001405054E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-01
Invoice Number
50308411
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2021-11-02
Payment Form
8
Payment Value
903000
Preprinted Number
32021001405054
Subheadings
22
Tariff Base
2000471
Tariff Paid
439000
Tariff Percentage
21.92
Tariff Subtotal
439000
Tariff Total
439000
Total Paid
903000
User Type
23
Value Added Tax Base
2439471
Value Added Tax Paid
464000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
464000
Value Added Tax Total
464000
Verification Number
2
United States
中文