Bill of Lading Number
4067
Shipment Date
2016-12-14
Filing Date
2016-12-14
Consignee
Tennis S.A.
Consignee (Original Format)
TENNIS S.A
CL 39 SUR 26 09
NIT ID (Original Format)
890920043
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Bedford International Corporation Llc.
Shipper (Original Format)
BEDFORD INTERNATIONAL CORPORATION LLC
2711,CENTER BILL ROAD SUITE 400
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
SHAA16133851
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
6204440000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$22
Freight Cost
1.19
Freight Value
1.21
Insurance Cost
0.01
Total Tax Paid
24000
Acceptance Date
2016-12-14
Acceptance Number
902016000257871
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15624
Customs Agent
33
Customs Code
C200
Customs Declaration
90
Customs Value
23.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
277274275
Document Type
N
Exchange Rate
2989.71
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-17
Invoice Number
JW-478
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
1
Other Costs
0.01
Packaging Code
YY
Payment Date
2016-03-24
Payment Form
1
Payment Value
24000
Preprinted Number
902016000257871
Subheadings
1
Tariff Base
70527
Tariff Percentage
15.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
81527
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
9
中文
United States
