Bill of Lading Number
9403
Shipment Date
2018-08-14
Filing Date
2018-08-14
Consignee
Avances Medicos Exclusivos S.A.S
Consignee (Original Format)
AVANCES MeDICOS EXCLUSIVOS S.A.S
CR 43 CL 6 SUR 15 CC OVIEDO LC 3206
NIT ID (Original Format)
900433991
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Aetrex Worldwide Inc.
Shipper (Original Format)
AETREX WORLDWIDE INC.
P.O. BOX 51008 NEWARK, NJ 07101-510
Shipper Global HQ
Aetrex Worldwide Inc.
Shipper Domestic HQ
Aetrex Worldwide Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
4902543
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XX XXXXXX XXXXX XXXXX XX
Item Quantity
91.0
Item Quantity Unit
2U
Gross Weight (kg)
78.2
Net Weight (kg)
74.29
Value of Goods, CIF (USD)
$4,751
Value of Goods, FOB (USD)
$4,173
Freight Cost
298.3
Freight Value
577.3
Insurance Cost
10.0
Total Tax Paid
5110000
Acceptance Date
2018-08-14
Acceptance Number
902018000162167
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
143766
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4750.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
308386727
Document Type
N
Exchange Rate
2919.44
Flag Code
169
Identification Formula
90201800016216
Import Type
1
Incomex Office
99
Invoice Date
2018-07-16
Invoice Number
2769147
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
8
Other Costs
269.0
Packaging Code
CT
Payment Date
2018-07-31
Payment Form
1
Payment Value
5110000
Preprinted Number
902018000162167
Subheadings
1
Tariff Base
13869384
Tariff Percentage
15.0
Tariff Subtotal
2080000
Tariff Total
2080000
User Type
23
Value Added Tax Base
15949384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3030000
Value Added Tax Total
3030000
Verification Number
8
United States
中文