Bill of Lading Number
575006565927
Shipment Date
2015-12-11
Filing Date
2015-12-11
Consignee
Robles Y Gomez Ltda
Consignee (Original Format)
ROBLES Y GOMEZ S. A. S.
CL 121 15 A 14
NIT ID (Original Format)
830007753
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Robles Y Gomez Ltda
Consignee Domestic HQ
Robles Y Gomez Ltda
Shipper
Esmeralda S
Shipper (Original Format)
ESMERALDAS
45 WEST 37TH ST, N.Y. 10018
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA 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
729-8359-9246
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
6205200000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXXXXXXX X
Item Quantity
94.0
Item Quantity Unit
U
Gross Weight (kg)
36.71
Net Weight (kg)
33.04
Value of Goods, CIF (USD)
$1,611
Value of Goods, FOB (USD)
$1,488
Freight Cost
115.32
Freight Value
122.76
Insurance Cost
7.44
Total Tax Paid
1802000
Acceptance Date
2015-12-10
Acceptance Number
32015001765772
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
668440
Customs Agent
2
Customs Code
C248
Customs Declaration
3
Customs Value
1610.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
257522167
Document Type
N
Exchange Rate
3149.12
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-05
Invoice Number
23112015
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2015-11-24
Payment Form
1
Payment Value
1802000
Preprinted Number
32015001765772
Subheadings
12
Tariff Base
5072791
Tariff Paid
854000
Tariff Percentage
16.84
Tariff Subtotal
854000
Tariff Total
854000
Total Paid
1802000
User Type
23
Value Added Tax Base
5926791
Value Added Tax Paid
948000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
948000
Value Added Tax Total
948000
Verification Number
8