Bill of Lading Number
575005717862
Shipment Date
2014-12-03
Filing Date
2014-12-03
Consignee
S Propio Sas
Consignee (Original Format)
S PROPIO SAS
CR 4 69 45 AP 201
NIT ID (Original Format)
900625731
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Picnic At Ascot Inc.
Shipper (Original Format)
PICNIC AT ASCOT INC
3237 131ST STREET. HAWTHORNE, CA 90
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
United States
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
ALMAVV0074
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
4202920000
Goods Shipped
X XXX XXXXXXXX XXXXXX XXXX XXXXXX XX XX XXXXXXXX X XXXXXXX X XXXXXX XXXXXXXXXXXXX X XXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
213.5
Net Weight (kg)
192.15
Value of Goods, CIF (USD)
$4,114
Value of Goods, FOB (USD)
$3,854
Freight Cost
202.54
Freight Value
260.68
Insurance Cost
58.14
Total Tax Paid
2975000
Acceptance Date
2014-12-03
Acceptance Number
32014001921928
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
488335
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
4114.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
237827250
Document Type
N
Exchange Rate
2165.15
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-06
Invoice Number
10252021
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-11-26
Payment Form
8
Payment Value
2975000
Preprinted Number
32014001921928
Subheadings
1
Tariff Base
8908207
Tariff Paid
1336000
Tariff Percentage
15.0
Tariff Subtotal
1336000
Tariff Total
1336000
Total Paid
2975000
User Type
23
Value Added Tax Base
10244207
Value Added Tax Paid
1639000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1639000
Value Added Tax Total
1639000
Verification Number
9