Bill of Lading Number
575011331378
Shipment Date
2021-02-25
Filing Date
2021-02-25
Consignee
Rab Outsourcing S.A.S.
Consignee (Original Format)
RAB OUTSOURCING S.A.S.
CR 12 C 152 64 AP 502
NIT ID (Original Format)
900338353
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Top Trade International
Shipper (Original Format)
TOP TRADE
2025 NW 102 AVE., MIAMI FL 33172
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
HAWB3529
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
9607190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXX
Item Quantity
327833.0
Item Quantity Unit
U
Gross Weight (kg)
1470.34
Net Weight (kg)
1406.77
Value of Goods, CIF (USD)
$1,855
Value of Goods, FOB (USD)
$1,187
Freight Cost
662.81
Freight Value
668.74
Insurance Cost
5.93
Total Tax Paid
2028000
Acceptance Date
2021-02-25
Acceptance Number
32021000229289
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
556249
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1855.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
360737713
Document Type
N
Exchange Rate
3537.86
Flag Code
169
Identification Formula
32021000229289
Import Type
1
Incomex Office
99
Invoice Date
2020-01-14
Invoice Number
022802
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2021-02-01
Payment Form
8
Payment Value
2028000
Preprinted Number
32021000229289
Subheadings
4
Tariff Base
6563862
Tariff Percentage
10.0
Tariff Subtotal
656000
Tariff Total
656000
User Type
23
Value Added Tax Base
7219862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1372000
Value Added Tax Total
1372000
Verification Number
8