Bill of Lading Number
374502
Shipment Date
2018-03-22
Filing Date
2018-03-22
Consignee
Grupo Empresarial Pincaso S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL PINCASO S.A.S.
CR 40 12 A 79 ACOPI
NIT ID (Original Format)
900336881
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Bebe Studio Inc.
Shipper (Original Format)
BEBE STUDIO, INC,
400 VALLEY DRIVE ,BRISBANE,
Shipper Global HQ
Great American Group
Shipper Domestic HQ
Great American Group
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
HKGA18020041
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
6104590000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.74
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$78
Freight Cost
10.81
Freight Value
15.23
Insurance Cost
0.16
Total Tax Paid
98000
Acceptance Date
2018-02-28
Acceptance Number
882018000026932
Bank Branch ID
741
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
3588
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
92.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13908
Destination Providence
76
Document Identifier
300641789
Document Type
N
Exchange Rate
2877.04
Flag Code
169
Identification Formula
88201800002693
Import Type
1
Incomex Office
99
Invoice Date
2018-02-12
Invoice Number
22689
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76892.0
Number Packages
7
Other Costs
4.26
Packaging Code
CT
Payment Date
2018-02-21
Payment Form
8
Payment Value
98000
Preprinted Number
882018000026932
Subheadings
6
Tariff Base
267248
Tariff Paid
40000
Tariff Percentage
15.0
Tariff Subtotal
40000
Tariff Total
40000
Total Paid
98000
User Type
23
Value Added Tax Base
307248
Value Added Tax Paid
58000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
7
United States
中文