Bill of Lading Number
3004768
Shipment Date
2018-08-09
Filing Date
2018-08-09
Consignee
Tatoo Colombia S.A.S.
Consignee (Original Format)
TATOO COLOMBIA S.A.S.
CL 122 18 30
NIT ID (Original Format)
900328150
Consignee Class
P
Consignee Province
11
Shipper
Black Diamond Equipment Ltd.
Shipper (Original Format)
BLACK DIAMOND EQUIPMENT LTD
2084 EAST 3900 SOUTH
Shipper Global HQ
Black Diamond
Shipper Domestic HQ
Black Diamond
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA LTDA NIVEL 1
Shipment Origin
China
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
729MIA74748435
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
30.31
Net Weight (kg)
28.75
Value of Goods, CIF (USD)
$1,707
Value of Goods, FOB (USD)
$1,606
Freight Cost
77.0
Freight Value
100.4
Insurance Cost
11.19
Total Tax Paid
1827000
Acceptance Date
2018-08-09
Acceptance Number
32018001272486
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
161017
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
1706.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
307978604
Document Type
N
Exchange Rate
2904.9
Flag Code
169
Identification Formula
32018001272486
Import Type
1
Incomex Office
99
Invoice Date
2018-06-19
Invoice Number
1817559
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
23
Other Costs
12.21
Packaging Code
YY
Payment Date
2018-07-19
Payment Form
1
Payment Value
1827000
Preprinted Number
32018001272486
Subheadings
23
Tariff Base
4958054
Tariff Paid
744000
Tariff Percentage
15.0
Tariff Subtotal
744000
Tariff Total
744000
Total Paid
1827000
User Type
23
Value Added Tax Base
5702054
Value Added Tax Paid
1083000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1083000
Value Added Tax Total
1083000
Verification Number
2
United States
中文