Bill of Lading Number
575004771736
Shipment Date
2013-11-26
Filing Date
2013-11-26
Consignee
Serna Gomez Mary Del Socorro
Consignee (Original Format)
SERNA GOMEZ MARY DEL SOCORRO
CR 74 48 37 IN 333
NIT ID (Original Format)
22081820
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
A And V Denim Inc.
Shipper (Original Format)
A.V. DENIM INC
1407 BROADWAY, FLOOR 32, N.Y 10018
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (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
United States
Transport Method
Air
Transport Document
729-89821336
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
6204620000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX
Item Quantity
262.0
Item Quantity Unit
U
Gross Weight (kg)
98.71
Net Weight (kg)
88.85
Value of Goods, CIF (USD)
$2,013
Value of Goods, FOB (USD)
$1,619
Freight Cost
385.6
Freight Value
393.72
Insurance Cost
8.12
Total Tax Paid
2895000
Acceptance Date
2013-11-26
Acceptance Number
32013001757761
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
84185
Customs Agent
32
Customs Code
C206
Customs Declaration
3
Customs Value
3353.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
219466291
Document Type
N
Exchange Rate
1932.42
Flag Code
169
Identification Formula
2013001800000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-21
Invoice Number
110064
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
5001.0
Number Packages
24
Packaging Code
PK
Payment Date
2013-11-04
Payment Form
1
Payment Value
2895000
Preprinted Number
32013001757761
Subheadings
21
Tariff Base
6479404
Tariff Paid
1602000
Tariff Percentage
24.73
Tariff Subtotal
1602000
Tariff Total
1602000
Total Paid
2895000
User Type
23
Value Added Tax Base
8081404
Value Added Tax Paid
1293000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1293000
Value Added Tax Total
1293000
Verification Number
1
United States
中文