Bill of Lading Number
575006582788
Shipment Date
2016-02-01
Filing Date
2016-02-01
Consignee
Delta Air Lines Inc. Sucursal De Colombia
Consignee (Original Format)
DELTA AIR LINES INC. SUCURSAL DE COLOMBIA
CL 100 7 33 TO 1 P 2
NIT ID (Original Format)
830007064
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Affinity Apparel
Shipper (Original Format)
AFFINITY APPAREL
1202 DAYTON-YELLOW SPRINGS ROAD FAI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
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
Truck
Transport Document
4FY582V44LM
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
6213901000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$5
Freight Cost
0.54
Freight Value
1.52
Insurance Cost
0.98
Total Tax Paid
7000
Acceptance Date
2016-02-01
Acceptance Number
32016000126166
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390292
Customs Agent
1
Customs Code
C248
Customs Declaration
3
Customs Value
6.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
259600515
Document Type
N
Exchange Rate
3302.92
Flag Code
249
Identification Formula
2016000100000
Import Type
99
Incomex Office
99
Invoice Date
2015-11-30
Invoice Number
20136942
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-11-25
Payment Form
99
Payment Value
7000
Preprinted Number
32016000126166
Subheadings
7
Tariff Base
22691
Tariff Percentage
13.22
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
25691
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
7
United States
中文