Bill of Lading Number
575011500357
Shipment Date
2021-05-12
Filing Date
2021-05-12
Consignee
Gift Site Limitada
Consignee (Original Format)
GIFT SITE S.A.S.
AC 26 68 C 61 OF 305
NIT ID (Original Format)
830112053
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Studex Corp.
Shipper (Original Format)
STUDEX, INC.
521 W. ROSECRANS AVE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
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
GC-33671
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
7117190000
Goods Shipped
XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XXX X XXXXXX XX
Item Quantity
1157.4
Item Quantity Unit
KG
Gross Weight (kg)
1286.0
Net Weight (kg)
1157.4
Value of Goods, CIF (USD)
$41,973
Value of Goods, FOB (USD)
$40,701
Freight Cost
1083.55
Freight Value
1271.35
Insurance Cost
162.8
Total Tax Paid
30307000
Acceptance Date
2021-05-12
Acceptance Number
32021000539843
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14648
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
41972.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
11
Document Identifier
363685437
Document Type
N
Exchange Rate
3800.33
Flag Code
169
Identification Formula
3.2021000539843E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-14
Invoice Number
INV-2487
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
25.0
Packaging Code
CT
Payment Date
2021-04-27
Payment Form
1
Payment Value
30307000
Preprinted Number
32021000539843
Subheadings
1
Tariff Base
159509541
Total Paid
30307000
User Type
23
Value Added Tax Base
159509541
Value Added Tax Paid
30307000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30307000
Value Added Tax Total
30307000
Verification Number
7
United States
中文