Bill of Lading Number
575008704126
Shipment Date
2018-05-02
Filing Date
2018-05-02
Consignee
Distribuidora Gsc Sas
Consignee (Original Format)
DISTRIBUIDORA GSC SAS
CL 22 J 110 02
NIT ID (Original Format)
901088094
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Board Cargo
Shipper (Original Format)
BOARD CARGO INC
1000 E 10TH ST LOS ANGELES CA 90021
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
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
Air
Transport Document
906-12600092
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402190000
Goods Shipped
XXXXXXXX X XXX XXXXX XXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
36.0
Item Quantity Unit
2U
Gross Weight (kg)
7.68
Net Weight (kg)
6.95
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$176
Freight Cost
7.59
Freight Value
8.77
Insurance Cost
1.18
Total Tax Paid
296000
Acceptance Date
2018-05-02
Acceptance Number
32018000677254
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
804941
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
185.17
Declaration Type
2
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
302370696
Document Type
N
Exchange Rate
2812.83
Flag Code
249
Identification Formula
32018000677254
Import Type
1
Incomex Office
99
Invoice Date
2018-02-13
Invoice Number
2018CO-89654-1
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-02-19
Payment Form
1
Payment Value
296000
Preprinted Number
32018000677254
Subheadings
32
Tariff Base
520852
Tariff Paid
78000
Tariff Percentage
15.0
Tariff Subtotal
78000
Tariff Total
78000
Total Paid
296000
User Type
23
Value Added Tax Base
598852
Value Added Tax Paid
114000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114000
Value Added Tax Total
114000
Verification Number
3