Bill of Lading Number
2856247
Shipment Date
2017-12-29
Filing Date
2017-12-29
Consignee
Tatoo Colombia S.A.S.
Consignee (Original Format)
TATOO COLOMBIA S.A.S.
CL 122 18 30
NIT ID (Original Format)
900328150
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Tatoo Colombia S.A.S.
Consignee Domestic HQ
Tatoo Colombia S.A.S.
Shipper
Marmot Mountain Llc
Shipper (Original Format)
MARMOT MOUNTAIN LLC
5789 STATE FARM DRIVE SUITE 100 ROH
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Shipment Origin
Vietnam
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
Truck
Transport Document
139 MIA 40510050
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
6101300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.11
Net Weight (kg)
2.8
Value of Goods, CIF (USD)
$190
Value of Goods, FOB (USD)
$181
Freight Cost
7.52
Freight Value
9.15
Insurance Cost
1.63
Total Tax Paid
208000
Acceptance Date
2017-12-28
Acceptance Number
32017001996231
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
703483
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
190.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
297112664
Document Type
N
Exchange Rate
2963.58
Flag Code
493
Identification Formula
32017001996231
Import Type
1
Incomex Office
99
Invoice Date
2017-11-15
Invoice Number
80571918
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality
11001.0
Number Packages
53
Packaging Code
YY
Payment Date
2017-12-04
Payment Form
1
Payment Value
208000
Preprinted Number
32017001996231
Subheadings
45
Tariff Base
564206
Tariff Percentage
15.0
Tariff Subtotal
85000
Tariff Total
85000
User Type
23
Value Added Tax Base
649206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
2