Bill of Lading Number
575008719866
Shipment Date
2018-03-15
Filing Date
2018-03-15
Consignee
Vera Gonzalez Sandra
Consignee (Original Format)
VERA GONZALEZ SANDRA
BRR BOCAGRANDE AV SAN MARTIN 6 106
NIT ID (Original Format)
64549471
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
N.G USA Corp.
Shipper (Original Format)
GV USA LOGISTICS
1611 N.W. 84 AVE MIAMI FL.33126
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72967406721
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
6204620000
Goods Shipped
XXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXX XXXXX XXXXX XXXXXXX XX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
5.9
Net Weight (kg)
5.31
Value of Goods, CIF (USD)
$321
Value of Goods, FOB (USD)
$305
Freight Cost
15.02
Freight Value
16.54
Insurance Cost
1.52
Total Tax Paid
341000
Acceptance Date
2018-03-15
Acceptance Number
872018000062368
Bank Branch ID
285
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
1616
Customs Agent
6
Customs Code
C100
Customs Declaration
87
Customs Value
321.07
Declaration Type
2
Declarer Verification Number
7
Deposit Code
1501
Destination Providence
47
Document Identifier
300322383
Document Type
N
Exchange Rate
2877.04
Flag Code
169
Identification Formula
87201800006236
Import Type
1
Incomex Office
99
Invoice Date
2018-02-20
Invoice Number
2018-001
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-03-01
Payment Form
1
Payment Value
341000
Preprinted Number
872018000062368
Subheadings
25
Tariff Base
923731
Tariff Percentage
15.0
Tariff Subtotal
139000
Tariff Total
139000
User Type
23
Value Added Tax Base
1062731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
2
Colombia
中文