Bill of Lading Number
575003433167
Shipment Date
2012-07-12
Filing Date
2012-07-12
Consignee
Gap Inc. Ltda
Consignee (Original Format)
GAP INC LTDA
CR 10 21 06 LC 450 451
NIT ID (Original Format)
900120869
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Gap Integral Desing
Shipper (Original Format)
GAP INTEGRAL DESING
600 NW 106 AVE PEMBROKE PINES
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA 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
Air
Transport Document
30736314342
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009300
Goods Shipped
XXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX XXXX
Item Quantity
19200.0
Item Quantity Unit
U
Gross Weight (kg)
619.0
Net Weight (kg)
580.0
Value of Goods, CIF (USD)
$6,281
Value of Goods, FOB (USD)
$5,568
Freight Cost
616.8
Freight Value
712.8
Insurance Cost
96.0
Total Tax Paid
3723000
Acceptance Date
2012-07-12
Acceptance Number
32012000970107
Annual License
2012
Bank Branch ID
94
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
45747
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
6280.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
196269529
Document Type
R
Exchange Rate
1774.37
Flag Code
169
Identification Formula
2012001000000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-05
Invoice Number
187
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number
21007990
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-07-09
Payment Form
1
Payment Value
3723000
Preprinted Number
32012000970107
Subheadings
1
Tariff Base
11144463
Tariff Paid
1672000
Tariff Percentage
15.0
Tariff Subtotal
1672000
Tariff Total
1672000
Total Paid
3723000
User Type
23
Value Added Tax Base
12816463
Value Added Tax Paid
2051000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2051000
Value Added Tax Total
2051000
Verification Number
8