Bill of Lading Number
3172541
Shipment Date
2019-04-03
Filing Date
2019-04-03
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
Consignee Global HQ
Bigfoot Colombia S.A.S
Consignee Domestic HQ
Bigfoot Colombia S.A.S
Shipper
Gomez Ossa Int.Liquidators
Shipper (Original Format)
GOMEZ OSSA INT. LIQUIDATORS
8300 NW 14TH STREET DORAL FL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
BCNAE1900602
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
6110309000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX X XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
16.13
Net Weight (kg)
14.52
Value of Goods, CIF (USD)
$307
Value of Goods, FOB (USD)
$261
Freight Cost
45.27
Freight Value
45.4
Insurance Cost
0.13
Total Tax Paid
361000
Acceptance Date
2019-04-03
Acceptance Number
32019000609832
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
7
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
306.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
321645285
Document Type
N
Exchange Rate
3190.94
Flag Code
169
Identification Formula
32019000609832
Import Type
1
Incomex Office
99
Invoice Date
2019-02-19
Invoice Number
402359
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CS
Payment Date
2019-03-08
Payment Form
5
Payment Value
361000
Preprinted Number
32019000609832
Subheadings
41
Tariff Base
978534
Tariff Paid
147000
Tariff Percentage
15.0
Tariff Subtotal
147000
Tariff Total
147000
Total Paid
361000
User Type
23
Value Added Tax Base
1125534
Value Added Tax Paid
214000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
214000
Value Added Tax Total
214000
Verification Number
5
United States
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