Bill of Lading Number
575008057591
Shipment Date
2017-08-25
Filing Date
2017-08-25
Consignee
Geriacare S A S
Consignee (Original Format)
GERIACARE S A S
CL 151 16 56 LC 1022 CC CEDRITOS
NIT ID (Original Format)
900695756
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Rg Barry
Shipper (Original Format)
RG BARRY CORPORATION
13405 YARMOUTH DRIVE PICKERINGTON,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
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
1720381
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXX XXXX XX
Item Quantity
4.0
Item Quantity Unit
2U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$58
Value of Goods, FOB (USD)
$35
Freight Cost
17.12
Freight Value
22.44
Insurance Cost
5.32
Total Tax Paid
81000
Acceptance Date
2017-08-25
Acceptance Number
32017001297869
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
634079
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
57.68
Declaration Type
2
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
290048636
Document Type
N
Exchange Rate
2980.03
Flag Code
249
Identification Formula
32017001297869
Import Type
1
Incomex Office
99
Invoice Date
2017-07-18
Invoice Number
2689608
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-07-24
Payment Form
1
Payment Value
81000
Preprinted Number
32017001297869
Subheadings
2
Tariff Base
171888
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
User Type
23
Value Added Tax Base
197888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
3