Bill of Lading Number
1120
Shipment Date
2017-06-23
Filing Date
2017-06-23
Consignee
Vilo Group S.A.S
Consignee (Original Format)
VILO GROUP S.A.S
CL 11 30 A 173
NIT ID (Original Format)
900310211
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Borders Trading Groupm Inc.
Shipper (Original Format)
BORDERS TRADING GROUPM, INC.
793E. PICO BLVD LOS ANGELES CA. 900
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
MC-43378
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
6204390000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.04
Net Weight (kg)
2.74
Value of Goods, CIF (USD)
$141
Value of Goods, FOB (USD)
$132
Freight Cost
8.69
Freight Value
9.15
Insurance Cost
0.46
Total Tax Paid
290000
Acceptance Date
2017-06-23
Acceptance Number
902017000120112
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
51995
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
267.39
Declaration Type
4
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
286703405
Document Type
N
Exchange Rate
2953.83
Flag Code
169
Identification Formula
90201700012011
Import Type
1
Incomex Office
99
Invoice Date
2017-06-09
Invoice Number
10119
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5001.0
Number Packages
18
Packaging Code
YY
Payment Date
2017-06-12
Payment Form
1
Payment Value
290000
Preprinted Number
902017000120112
Subheadings
25
Tariff Base
789825
Tariff Paid
55000
Tariff Percentage
15.0
Tariff Subtotal
118000
Tariff Total
118000
Total Paid
136000
User Type
23
Value Added Tax Base
907825
Value Added Tax Paid
81000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
2