Bill of Lading Number
007100045069
Shipment Date
2007-11-22
Filing Date
2007-11-22
Consignee
J M Arsa S.A.
Consignee (Original Format)
J M ARSA S.A.
CR 5 81 50 OF 703
NIT ID (Original Format)
830505193
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Gap Clearance Center
Shipper (Original Format)
GAP CLEARANCE CENTER
2050 GLOBAL WAY HEBRON KY 41048
Shipper Global HQ
The Gap Inc.
Shipper Domestic HQ
The Gap Inc.
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
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
Air
Transport Document
404 19369630
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
6103320000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
10.17
Net Weight (kg)
9.15
Value of Goods, CIF (USD)
$192
Value of Goods, FOB (USD)
$183
Freight Cost
4.09
Freight Value
9.29
Insurance Cost
0.91
Total Tax Paid
229869
Acceptance Date
2007-11-22
Acceptance Number
32007101007956
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
633311
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
286.79
Declaration Type
1
Deposit Code
4801
Destination Providence
11
Document Identifier
113421101
Document Type
N
Economic Activity
5233
Exchange Rate
2044.7
Flag Code
249
Identification Formula
2007101000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-06
Invoice Number
3120
Legal Representative Document
900049884
Legal Representative Name
ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality
11001.0
Number Packages
1
Other Costs
4.29
Packaging Code
PK
Payment Date
2007-11-09
Payment Form
1
Payment Value
229869
Preprinted Number
32007101007956
Subheadings
31
Tariff Base
586400
Tariff Paid
117280
Tariff Percentage
20.0
Tariff Subtotal
117280
Tariff Total
117280
Total Paid
229869
User ID
502
User Type
26
Value Added Tax Base
703680
Value Added Tax Paid
112589
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
112589
Value Added Tax Total
112589
Verification Number
4
United States
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