Bill of Lading Number
007000001531
Shipment Date
2007-05-30
Filing Date
2007-05-30
Consignee
C.I.Expofaro S . A . S .
Consignee (Original Format)
C.I.EXPOFARO S.A.
CR 52 29 A 111 LC 211
NIT ID (Original Format)
800080027
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Consignee Global HQ
C Imp. & Exp. Xpofaro S A S
Consignee Domestic HQ
C Imp. & Exp. Xpofaro S A S
Shipper
Gap Inc.
Shipper (Original Format)
THE GAP INC
1 HARRISON STREET SAN FRANCISCO CA
Shipper Global HQ
The Gap Inc.
Shipper Domestic HQ
The Gap Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
HERMANN SCHWYN & CIA SA SIA
Shipment Origin
Colombia
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3788MIACGN071200
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
6203421000
Goods Shipped
X X XXXXX XXX XXXXXXXXXXXXX XX XXXXXXXXX XX XX XXXXX XXXXXX XX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXX XXXXXXX
Item Quantity
162.0
Item Quantity Unit
U
Gross Weight (kg)
150.6
Net Weight (kg)
108.34
Value of Goods, CIF (USD)
$1,808
Value of Goods, FOB (USD)
$1,451
Freight Cost
199.71
Freight Value
357.27
Insurance Cost
0.87
Total Tax Paid
1391020
Acceptance Date
2007-05-30
Acceptance Number
62007100143998
Bank Branch ID
787
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
624
Customs Agent
26
Customs Code
C609
Customs Declaration
6
Customs Value
1808.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
106883249
Document Type
N
Exchange Rate
1962.59
Flag Code
43
Identification Formula
2007100100000
Import Type
99
Incomex Office
99
Legal Representative Document
890401483
Legal Representative Name
HERMANN SCHWYN & CIA SA SIA
Municipality
13001.0
Number Packages
1
Other Costs
156.69
Packaging Code
PK
Payment Date
2007-03-18
Payment Form
99
Payment Value
1391020
Preprinted Number
62007100143998
Subheadings
1
Tariff Base
3548520
Tariff Percentage
20.0
Tariff Subtotal
709704
Tariff Total
709704
User ID
17
User Type
26
Value Added Tax Base
4258224
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
681316
Value Added Tax Total
681316
United States
中文