Bill of Lading Number
575008701952
Shipment Date
2018-05-25
Filing Date
2018-05-25
Consignee
Docco S.A.S.
Consignee (Original Format)
DOCCO S.A.S
CL 12 2 20 BRR LIBERTADOR
NIT ID (Original Format)
900759639
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
15
Shipper
Old Navy Clothing Co.
Shipper (Original Format)
OLD NAVY CLOTHING CO
6007 GREEN POINTE DRIVE GROVEPORT,O
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
40605105586
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
6104320000
Goods Shipped
XXXXXXXXXX XXXXX X XXXXXXXXXX XXXX XXXXX XXX XXX XXXXXXXXXXX XX X XXXXXX XXX XXXXXXXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
24.52
Net Weight (kg)
22.07
Value of Goods, CIF (USD)
$927
Value of Goods, FOB (USD)
$901
Freight Cost
23.39
Freight Value
26.09
Insurance Cost
2.7
Total Tax Paid
1487000
Acceptance Date
2018-05-16
Acceptance Number
32018000767943
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
125802
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
927.09
Declaration Type
2
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
15
Document Identifier
303612922
Document Type
N
Exchange Rate
2822.37
Flag Code
249
Identification Formula
32018000767943
Import Type
1
Incomex Office
99
Invoice Date
2018-02-19
Invoice Number
EX02192018
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
15322.0
Number Packages
6
Packaging Code
BT
Payment Date
2018-02-23
Payment Form
1
Payment Value
1487000
Preprinted Number
32018000767943
Subheadings
51
Tariff Base
2616591
Tariff Paid
392000
Tariff Percentage
15.0
Tariff Subtotal
392000
Tariff Total
392000
Total Paid
1487000
User Type
23
Value Added Tax Base
3008591
Value Added Tax Paid
572000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
572000
Value Added Tax Total
572000
Verification Number
7