Bill of Lading Number
3190933
Shipment Date
2019-05-02
Filing Date
2019-05-02
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
Glt Paris Traiding
Shipper (Original Format)
GLT PARIS TRAIDING S.A.S
4 AVENUE PAUL VAILLANT COUTIRIER 94
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
817-09496126
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
3926200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
13.3
Net Weight (kg)
11.97
Value of Goods, CIF (USD)
$317
Value of Goods, FOB (USD)
$259
Freight Cost
57.99
Freight Value
58.14
Insurance Cost
0.15
Total Tax Paid
378000
Acceptance Date
2019-04-30
Acceptance Number
32019000763405
Bank Branch ID
392
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
81368
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
317.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
322480513
Document Type
N
Exchange Rate
3237.98
Flag Code
249
Identification Formula
32019000763405
Import Type
1
Incomex Office
99
Invoice Date
2019-04-10
Invoice Number
2019-0410
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
29
Packaging Code
CS
Payment Date
2019-04-11
Payment Form
8
Payment Value
378000
Preprinted Number
32019000763405
Subheadings
26
Tariff Base
1027087
Tariff Paid
154000
Tariff Percentage
15.0
Tariff Subtotal
154000
Tariff Total
154000
Total Paid
378000
User Type
23
Value Added Tax Base
1181087
Value Added Tax Paid
224000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
2