Bill of Lading Number
575015471898
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Go Importaciones Y Representaciones S.A.
Consignee (Original Format)
GO IMPORTACIONES Y REPRESENTACIONES S.A.
CL 10 SUR 50 F F 28 OF 303
NIT ID (Original Format)
900087810
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Outdoor Cap
Shipper (Original Format)
OUTDOOR CAP COMPANY, INC
PO BOX 1000 DEPT # 150, TN 38148-01
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
FAST256183
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
6505009000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
552.0
Item Quantity Unit
U
Gross Weight (kg)
51.04
Net Weight (kg)
45.94
Value of Goods, CIF (USD)
$3,800
Value of Goods, FOB (USD)
$3,652
Freight Cost
88.8
Freight Value
148.17
Insurance Cost
5.11
Total Tax Paid
5986000
Acceptance Date
2025-04-28
Acceptance Number
902025000071761
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
599803
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3800.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
453636889
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
90202500007176
Import Type
1
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
3150544
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
54.26
Packaging Code
CT
Payment Date
2025-03-11
Payment Form
5
Payment Value
5986000
Preprinted Number
902025000071761
Subheadings
4
Tariff Base
16244349
Tariff Percentage
15.0
Tariff Subtotal
2437000
Tariff Total
2437000
User Type
23
Value Added Tax Base
18681349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3549000
Value Added Tax Total
3549000
Verification Number
1
United States
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