Bill of Lading Number
2966924
Shipment Date
2018-06-22
Filing Date
2018-06-22
Consignee
Importadora Gamo S.A.S
Consignee (Original Format)
IMPORTADORA GAMO S.A.S
LC 10 NIVEL 1 311 14 DE ALDEA COM
NIT ID (Original Format)
900397420
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Takezo And Co S.A.
Shipper (Original Format)
TAKEZO AND CO S.A.
C/CONDE DE ROMANONES, 928012 MADRID
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
881-01413856
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
6204630000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
6.61
Net Weight (kg)
5.96
Value of Goods, CIF (USD)
$1,139
Value of Goods, FOB (USD)
$1,115
Freight Cost
18.35
Freight Value
23.95
Insurance Cost
5.6
Total Tax Paid
619000
Acceptance Date
2018-06-22
Acceptance Number
32018000981655
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
802024
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1139.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
68
Document Identifier
306039998
Document Type
N
Exchange Rate
2859.78
Flag Code
245
Identification Formula
32018000981655
Import Type
1
Incomex Office
99
Invoice Date
2018-04-25
Invoice Number
ROS/181207
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
68547.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-06-07
Payment Form
1
Payment Value
619000
Preprinted Number
32018000981655
Subheadings
5
Tariff Base
3258233
User Type
23
Value Added Tax Base
3258233
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
619000
Value Added Tax Total
619000
Verification Number
1