Bill of Lading Number
3127410
Shipment Date
2019-01-30
Filing Date
2019-01-30
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
Iris
Shipper (Original Format)
IRIS
744E PICO BLVD #104 LOS ANGELES
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
LAXA00035367
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
6106200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
4.03
Net Weight (kg)
3.63
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$117
Freight Cost
3.76
Freight Value
3.82
Insurance Cost
0.06
Total Tax Paid
140000
Acceptance Date
2019-01-29
Acceptance Number
32019000171747
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
6573
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
120.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
319625316
Document Type
N
Exchange Rate
3160.52
Flag Code
169
Identification Formula
32019000171747
Import Type
1
Incomex Office
99
Invoice Date
2018-11-12
Invoice Number
50597
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
2019-01-09
Payment Form
8
Payment Value
140000
Preprinted Number
32019000171747
Subheadings
30
Tariff Base
381380
Tariff Paid
57000
Tariff Percentage
15.0
Tariff Subtotal
57000
Tariff Total
57000
Total Paid
140000
User Type
23
Value Added Tax Base
438380
Value Added Tax Paid
83000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
6