Bill of Lading Number
575006786113
Shipment Date
2016-04-08
Filing Date
2016-04-08
Consignee
Bigfoot Colombia S.A.S
Consignee (Original Format)
BIGFOOT COLOMBIA S.A.S
CL 100 13 21 P 701 ED MEGATOWER
NIT ID (Original Format)
900469230
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Gamenol S.A.
Shipper (Original Format)
GAMENOL S.A.
DR. LUIS BONAVITA 1294, PISO 21, ED
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Denmark
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
VEJA16031439
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
6204330000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXX XX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
21.6
Net Weight (kg)
19.44
Value of Goods, CIF (USD)
$710
Value of Goods, FOB (USD)
$605
Freight Cost
90.68
Freight Value
105.23
Insurance Cost
6.06
Total Tax Paid
813000
Acceptance Date
2016-04-07
Acceptance Number
32016000447305
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
203477
Customs Agent
31
Customs Code
C248
Customs Declaration
3
Customs Value
709.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
262600341
Document Type
N
Exchange Rate
3000.63
Flag Code
23
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-08
Invoice Number
90000887
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
8.49
Packaging Code
CT
Payment Date
2016-03-08
Payment Form
5
Payment Value
813000
Preprinted Number
32016000447305
Subheadings
24
Tariff Base
2129667
Tariff Paid
407000
Tariff Percentage
19.11
Tariff Subtotal
407000
Tariff Total
407000
Total Paid
813000
User Type
23
Value Added Tax Base
2536667
Value Added Tax Paid
406000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000
Verification Number
3
Uruguay
中文