Bill of Lading Number
575006141243
Shipment Date
2015-06-18
Filing Date
2015-06-18
Consignee
Bigfoot Colombia S.A.S
Consignee (Original Format)
BIGFOOT COLOMBIA S.A.S
CL 166 21 40
NIT ID (Original Format)
900469230
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Bigfoot Colombia S.A.S
Consignee Domestic HQ
Bigfoot Colombia S.A.S
Shipper
Bestseller Wholesale Spain S.L.U.
Shipper (Original Format)
BESTSELLER WHOLESALE SPAIN, S.L.U.
AVDA. DE LOS MANANTIALES S.N. ESQ.C
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
BCNAE15001523
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
6102200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.56
Net Weight (kg)
4.11
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$132
Freight Cost
18.11
Freight Value
18.2
Insurance Cost
0.09
Total Tax Paid
248000
Acceptance Date
2015-06-17
Acceptance Number
32015000858765
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
107763
Customs Agent
33
Customs Code
C248
Customs Declaration
3
Customs Value
295.2
Declaration Type
4
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
247275971
Document Type
N
Economic Activity
7499
Exchange Rate
2549.97
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-20
Invoice Number
11660462
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2015-05-25
Payment Form
10
Payment Value
248000
Preprinted Number
32015000858765
Subheadings
23
Tariff Base
752751
Tariff Paid
37000
Tariff Percentage
14.61
Tariff Subtotal
110000
Tariff Total
110000
Total Paid
102000
User Type
23
Value Added Tax Base
862751
Value Added Tax Paid
65000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
1