Bill of Lading Number
575010477347
Shipment Date
2019-12-04
Filing Date
2019-12-04
Consignee
Gap Inc. Ltda
Consignee (Original Format)
GAP INC LTDA
CR 16 A 80 93 OF 201
NIT ID (Original Format)
900120869
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
G&E Equipment Restaurant
Shipper (Original Format)
G&E EQUIPMENT RESTAURANT
3300 NE 191 ST #507
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
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
99215143505
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XXXX XX XXX X XXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXXX XXXXXX XXXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
304.85
Net Weight (kg)
289.61
Value of Goods, CIF (USD)
$1,814
Value of Goods, FOB (USD)
$1,678
Freight Cost
126.8
Freight Value
135.19
Insurance Cost
8.39
Total Tax Paid
1207000
Acceptance Date
2019-12-04
Acceptance Number
32019001960640
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
183917
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1813.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
337807938
Document Type
N
Exchange Rate
3502.92
Flag Code
169
Identification Formula
32019001960640
Import Type
1
Incomex Office
99
Invoice Date
2019-11-21
Invoice Number
256
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2019-11-25
Payment Form
1
Payment Value
1207000
Preprinted Number
32019001960640
Subheadings
9
Tariff Base
6352861
Value Added Tax Base
6352861
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1207000
Value Added Tax Total
1207000
Verification Number
8