Bill of Lading Number
3172541
Shipment Date
2019-04-03
Filing Date
2019-04-03
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
P
Consignee Province
11
Consignee Global HQ
Bigfoot Colombia S.A.S
Consignee Domestic HQ
Bigfoot Colombia S.A.S
Shipper
Gomez Ossa Int.Liquidators
Shipper (Original Format)
GOMEZ OSSA INT. LIQUIDATORS
8300 NW 14TH STREET DORAL FL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
BCNAE1900602
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
6205909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
14.05
Net Weight (kg)
12.65
Value of Goods, CIF (USD)
$343
Value of Goods, FOB (USD)
$304
Freight Cost
39.43
Freight Value
39.58
Insurance Cost
0.15
Total Tax Paid
403000
Acceptance Date
2019-04-03
Acceptance Number
32019000609792
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
61
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
343.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
321645352
Document Type
N
Exchange Rate
3190.94
Flag Code
169
Identification Formula
32019000609792
Import Type
1
Incomex Office
99
Invoice Date
2019-02-19
Invoice Number
402359
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CS
Payment Date
2019-03-08
Payment Form
5
Payment Value
403000
Preprinted Number
32019000609792
Subheadings
41
Tariff Base
1096056
Tariff Paid
164000
Tariff Percentage
15.0
Tariff Subtotal
164000
Tariff Total
164000
Total Paid
403000
User Type
23
Value Added Tax Base
1260056
Value Added Tax Paid
239000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
239000
Value Added Tax Total
239000
Verification Number
3
Es
United States
