Bill of Lading Number
575006566330
Filing Date
2015-12-15
Shipment Date
2015-12-15
Consignee
Compania Mouline Fashion S.A.S.
Consignee (Original Format)
COMPANIA MOULINE FASHION S.A.S.
CR 32 4 SUR 80 LC 122
NIT ID (Original Format)
900692920
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Anti Flirt
Shipper (Original Format)
ANTI-FLIRT
210 QUAI DE JEMMAPES 75010 PARIS
Shipper Global HQ
Antiflirt
Shipper Domestic HQ
Antiflirt
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
HAWB 15/00000047
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
6204430000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XXXX XXX XX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
3.71
Net Weight (kg)
3.34
Value of Goods, CIF (USD)
$224
Value of Goods, FOB (USD)
$199
Freight Cost
24.32
Freight Value
25.31
Insurance Cost
0.99
Total Tax Paid
272000
Acceptance Date
2015-12-15
Acceptance Number
32015001789639
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25451
Customs Agent
32
Customs Code
C249
Customs Declaration
3
Customs Value
224.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
257667141
Document Type
N
Exchange Rate
3259.56
Flag Code
169
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-09
Invoice Number
000000030
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-11-13
Payment Form
8
Payment Value
272000
Preprinted Number
32015001789639
Subheadings
15
Tariff Base
730630
Tariff Paid
134000
Tariff Percentage
18.34
Tariff Subtotal
134000
Tariff Total
134000
Total Paid
272000
User Type
23
Value Added Tax Base
864630
Value Added Tax Paid
138000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
3