Bill of Lading Number
3756726
Shipment Date
2021-11-17
Filing Date
2021-11-17
Consignee
Bigfoot Colombia S.A.S
Consignee (Original Format)
BIGFOOT COLOMBIA S.A.S
CL 100 13 21 P 701 ED MEGATOWER
NIT ID (Original Format)
900469230
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Active USA Inc.
Shipper (Original Format)
ACTIVE USA, INC.
744 E. PICO BLVD LOS ANGELES,CA 900
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
Truck
Transport Document
373733004MIA
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
6102200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
348.0
Item Quantity Unit
U
Gross Weight (kg)
138.03
Net Weight (kg)
124.23
Value of Goods, CIF (USD)
$3,310
Value of Goods, FOB (USD)
$3,084
Freight Cost
224.79
Freight Value
226.01
Insurance Cost
1.22
Total Tax Paid
5683000
Acceptance Date
2021-11-16
Acceptance Number
32021001405019
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
246355
Customs Agent
26
Customs Code
C20Y
Customs Declaration
3
Customs Value
3310.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
378264884
Document Type
N
Exchange Rate
3875.38
Flag Code
169
Identification Formula
3.2021001405019E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-30
Invoice Number
S78826
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2021-11-02
Payment Form
8
Payment Value
5683000
Preprinted Number
32021001405019
Subheadings
22
Tariff Base
12829252
Tariff Paid
2727000
Tariff Percentage
21.25
Tariff Subtotal
2727000
Tariff Total
2727000
Total Paid
5683000
User Type
23
Value Added Tax Base
15556252
Value Added Tax Paid
2956000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2956000
Value Added Tax Total
2956000
Verification Number
9