Bill of Lading Number
3352552
Shipment Date
2019-12-12
Filing Date
2019-12-12
Consignee
Urbano Y Montana S.A.
Consignee (Original Format)
URBANO Y MONTAnA SAS
CR 15 96 67 LC 2
NIT ID (Original Format)
900211931
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fox River Mills Inc.
Shipper (Original Format)
FOX RIVER MILLS
227 POPLAR STREET OSAGE,IA 50461
Shipper Global HQ
Standard Merchandising Co.
Shipper Domestic HQ
Standard Merchandising Co.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
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
BOG 3933 24811
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
6115960000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXX XXXXXXXXXXXX X
Item Quantity
279.0
Item Quantity Unit
2U
Gross Weight (kg)
26.2
Net Weight (kg)
23.58
Value of Goods, CIF (USD)
$1,654
Value of Goods, FOB (USD)
$1,523
Freight Cost
129.18
Freight Value
130.63
Insurance Cost
1.45
Total Tax Paid
2091000
Acceptance Date
2019-12-12
Acceptance Number
32019002007158
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
192065
Customs Agent
2
Customs Code
C20I
Customs Declaration
3
Customs Value
1653.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
337871015
Document Type
N
Exchange Rate
3459.97
Flag Code
249
Identification Formula
32019002007158
Import Type
1
Incomex Office
99
Invoice Date
2019-11-26
Invoice Number
00167885
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2019-12-03
Payment Form
8
Payment Value
2091000
Preprinted Number
32019002007158
Subheadings
2
Tariff Base
5721579
Tariff Percentage
14.75
Tariff Subtotal
844000
Tariff Total
844000
Value Added Tax Base
6565579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1247000
Value Added Tax Total
1247000
Verification Number
6
United States
中文