Bill of Lading Number
575005442011
Filing Date
2014-09-11
Shipment Date
2014-09-11
Consignee
Mgm Vision International S.A.S.
Consignee (Original Format)
MGM VISION INTERNATIONAL S.A.S.
KM 1 PUNTO 2 VIA AEROPUERTO ZF PALMASEC
NIT ID (Original Format)
900420783
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
A&H Sportswear
Shipper (Original Format)
A & H SPORTSWEAR CO, INC.
110 COMMERCE WAY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
515555012700
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4008290000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXXXX XXXXXX XXXXXX XXX XXXXXXXXX XXXX XX XXXX
Item Quantity
120.6
Item Quantity Unit
KG
Gross Weight (kg)
134.0
Net Weight (kg)
120.6
Value of Goods, CIF (USD)
$3,655
Value of Goods, FOB (USD)
$780
Freight Cost
2871.65
Freight Value
2874.77
Insurance Cost
3.12
Total Tax Paid
1132000
Acceptance Date
2014-09-04
Acceptance Number
32014001377570
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
138681
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
3655.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
233408006
Document Type
N
Exchange Rate
1935.04
Flag Code
249
Identification Formula
2014001400000
Import Type
99
Incomex Office
99
Invoice Date
2014-08-11
Invoice Number
8576
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
76520.0
Number Packages
11
Packaging Code
CS
Payment Date
2014-08-11
Payment Form
99
Payment Value
1132000
Preprinted Number
32014001377570
Subheadings
1
Tariff Base
7072997
Total Paid
1132000
User Type
23
Value Added Tax Base
7072997
Value Added Tax Paid
1132000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1132000
Value Added Tax Total
1132000
Verification Number
7
United States
中文