Bill of Lading Number
3004768
Shipment Date
2018-08-09
Filing Date
2018-08-09
Consignee
Tatoo Colombia S.A.S.
Consignee (Original Format)
TATOO COLOMBIA S.A.S.
CL 122 18 30
NIT ID (Original Format)
900328150
Consignee Class
P
Consignee Province
11
Shipper
Black Diamond Equipment Ltd.
Shipper (Original Format)
BLACK DIAMOND EQUIPMENT LTD
2084 EAST 3900 SOUTH
Shipper Global HQ
Black Diamond
Shipper Domestic HQ
Black Diamond
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA LTDA NIVEL 1
Shipment Origin
Philippines
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
729MIA74748435
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
4202129000
Goods Shipped
XXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XX X
Item Quantity
59.0
Item Quantity Unit
U
Gross Weight (kg)
10.86
Net Weight (kg)
9.77
Value of Goods, CIF (USD)
$681
Value of Goods, FOB (USD)
$641
Freight Cost
30.73
Freight Value
40.02
Insurance Cost
4.46
Total Tax Paid
729000
Acceptance Date
2018-08-09
Acceptance Number
32018001272506
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
161010
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
680.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
307978590
Document Type
N
Exchange Rate
2904.9
Flag Code
169
Identification Formula
32018001272506
Import Type
1
Incomex Office
99
Invoice Date
2018-06-19
Invoice Number
1817559
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
23
Other Costs
4.83
Packaging Code
YY
Payment Date
2018-07-19
Payment Form
1
Payment Value
729000
Preprinted Number
32018001272506
Subheadings
23
Tariff Base
1977540
Tariff Paid
297000
Tariff Percentage
15.0
Tariff Subtotal
297000
Tariff Total
297000
Total Paid
729000
User Type
23
Value Added Tax Base
2274540
Value Added Tax Paid
432000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
432000
Value Added Tax Total
432000
Verification Number
1
En
United States
