Bill of Lading Number
575006597712
Shipment Date
2015-12-12
Filing Date
2015-12-12
Consignee
Olc Group Logistic Sas
Consignee (Original Format)
OLC GROUP LOGISTIC SAS
DG 53 D 24 29 OF 102
NIT ID (Original Format)
900862807
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
America Cargo Services Inc.
Shipper (Original Format)
AMERICA CARGO SERVICES, INC
10302 NW SOUTH RIVER DR. BAY # 16-1
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
United States
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
NO.MIA00308368
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
4202190000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX X
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
745.08
Net Weight (kg)
707.83
Value of Goods, CIF (USD)
$664
Value of Goods, FOB (USD)
$480
Freight Cost
180.24
Freight Value
183.52
Insurance Cost
3.28
Total Tax Paid
697000
Acceptance Date
2015-12-12
Acceptance Number
32015001779769
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
424289
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
663.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
257535040
Document Type
N
Exchange Rate
3149.12
Flag Code
850
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-04
Invoice Number
COL-2066
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
CT
Payment Date
2015-12-05
Payment Form
1
Payment Value
697000
Preprinted Number
32015001779769
Subheadings
10
Tariff Base
2089504
Tariff Paid
313000
Tariff Percentage
15.0
Tariff Subtotal
313000
Tariff Total
313000
Total Paid
697000
User Type
23
Value Added Tax Base
2402504
Value Added Tax Paid
384000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
384000
Value Added Tax Total
384000
Verification Number
8
United States
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