Bill of Lading Number
575004849304
Filing Date
2013-12-09
Shipment Date
2013-12-09
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
Consignee Global HQ
Tatoo Colombia S.A.S.
Consignee Domestic HQ
Tatoo Colombia S.A.S.
Shipper
Marmot Mountain Llc
Shipper (Original Format)
MARMOT MOUNTAIN LLC
2321 CIRCADIAN WAY SANTA ROSA CA 95
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
307 MIA 37735224
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
6102300000
Goods Shipped
XXXXXXXX XXXXXXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXX XXXX XXXXXXX X XXXXX XX XXXXXX XXXXXXXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
19.31
Net Weight (kg)
17.38
Value of Goods, CIF (USD)
$1,266
Value of Goods, FOB (USD)
$1,219
Freight Cost
41.29
Freight Value
47.38
Insurance Cost
6.09
Total Tax Paid
889000
Acceptance Date
2013-12-06
Acceptance Number
32013001827675
Bank Branch ID
206
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28289
Customs Agent
26
Customs Code
C106
Customs Declaration
3
Customs Value
1266.14
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
219824252
Document Type
N
Exchange Rate
1928.25
Flag Code
249
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-19
Invoice Number
864077
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
31
Packaging Code
BT
Payment Date
2013-12-02
Payment Form
1
Payment Value
889000
Preprinted Number
32013001827675
Subheadings
9
Tariff Base
2441434
Tariff Paid
430000
Tariff Percentage
17.61
Tariff Subtotal
430000
Tariff Total
430000
Total Paid
889000
User Type
23
Value Added Tax Base
2871434
Value Added Tax Paid
459000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
459000
Value Added Tax Total
459000
Verification Number
1