Bill of Lading Number
575007874146
Shipment Date
2017-05-23
Filing Date
2017-05-23
Consignee
Gold Co. S.A.
Consignee (Original Format)
GOLD COMPANY S.A.
AV CALLE 24 95 12 BG 9
NIT ID (Original Format)
900094265
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Quality Gold Industria E Comercio Ltda Epp
Shipper (Original Format)
QUALITY GOLD INDUSTRIA E COMERCIO LTDA - EPP
WILSON VITORIO COLETTA NO. 387 JD.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
779150275059
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
7113200000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XX XXXXXXXXX
Item Quantity
24.4
Item Quantity Unit
KG
Gross Weight (kg)
27.0
Net Weight (kg)
24.4
Value of Goods, CIF (USD)
$4,417
Value of Goods, FOB (USD)
$3,904
Freight Cost
493.61
Freight Value
513.13
Insurance Cost
19.52
Total Tax Paid
2461000
Acceptance Date
2017-05-23
Acceptance Number
32017000732514
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17167
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
4417.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
284781627
Document Type
N
Exchange Rate
2932.16
Flag Code
249
Identification Formula
32017000732514
Import Type
1
Incomex Office
99
Invoice Date
2017-05-16
Invoice Number
514-17
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-05-17
Payment Form
1
Payment Value
2461000
Preprinted Number
32017000732514
Subheadings
1
Tariff Base
12951556
Total Paid
2461000
User Type
23
Value Added Tax Base
12951556
Value Added Tax Paid
2461000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2461000
Value Added Tax Total
2461000
Verification Number
6