Bill of Lading Number
575012817180
Shipment Date
2022-10-25
Filing Date
2022-10-25
Consignee
Gap Inc. Ltda
Consignee (Original Format)
GAP INC LTDA
CR 13 15 25
NIT ID (Original Format)
900120869
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
G&E Equipment Restaurant
Shipper (Original Format)
G&E EQUIPMENT RESTAURANT,INC
3300 NE 191 ST ST AVENTURA FLORIDA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Air
Transport Document
40600120864
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
564.0
Item Quantity Unit
U
Gross Weight (kg)
64.19
Net Weight (kg)
57.77
Value of Goods, CIF (USD)
$710
Value of Goods, FOB (USD)
$668
Freight Cost
38.52
Freight Value
41.86
Insurance Cost
3.34
Total Tax Paid
1278000
Acceptance Date
2022-10-25
Acceptance Number
32022001513353
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
238446
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
709.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
107053915
Document Type
N
Exchange Rate
4885.5
Flag Code
249
Identification Formula
3.2022001513353E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-05
Invoice Number
INV-263.1
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-10-14
Payment Form
1
Payment Value
1278000
Preprinted Number
32022001513353
Subheadings
10
Tariff Base
3467826
Tariff Percentage
15.0
Tariff Subtotal
520000
Tariff Total
520000
Value Added Tax Base
3987826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
758000
Value Added Tax Total
758000
Verification Number
2
Colombia
中文