Bill of Lading Number
575013701760
Shipment Date
2023-09-14
Filing Date
2023-09-14
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
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
KGL757516-1
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
216.0
Item Quantity Unit
U
Gross Weight (kg)
31.36
Net Weight (kg)
28.22
Value of Goods, CIF (USD)
$1,461
Value of Goods, FOB (USD)
$1,372
Freight Cost
86.39
Freight Value
89.01
Insurance Cost
2.62
Total Tax Paid
2178000
Acceptance Date
2023-09-14
Acceptance Number
902023000152775
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
479805
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1460.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
422340331
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
90202300015277.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-18
Invoice Number
2917456
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5001.0
Number Packages
11
Packaging Code
PK
Payment Date
2023-09-01
Payment Form
5
Payment Value
2178000
Preprinted Number
902023000152775
Subheadings
5
Tariff Base
5910351
Tariff Percentage
15.0
Tariff Subtotal
887000
Tariff Total
887000
User Type
23
Value Added Tax Base
6797351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1291000
Value Added Tax Total
1291000
Verification Number
1
United States
中文