Bill of Lading Number
575014922565
Shipment Date
2024-11-15
Filing Date
2024-11-15
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
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
FAST240493
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 XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
12.37
Net Weight (kg)
11.14
Value of Goods, CIF (USD)
$543
Value of Goods, FOB (USD)
$523
Freight Cost
18.79
Freight Value
19.65
Insurance Cost
0.86
Total Tax Paid
869000
Acceptance Date
2024-11-15
Acceptance Number
902024000191898
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
566412
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
542.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
447097983
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
90202400019189.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-08
Invoice Number
3095605
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2024-10-22
Payment Form
5
Payment Value
869000
Preprinted Number
902024000191898
Subheadings
8
Tariff Base
2357396
Tariff Percentage
15.0
Tariff Subtotal
354000
Tariff Total
354000
User Type
23
Value Added Tax Base
2711396
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
515000
Value Added Tax Total
515000
Verification Number
1
United States
中文