Bill of Lading Number
575001866870
Shipment Date
2011-03-23
Filing Date
2011-03-23
Consignee
C.I. Shop International S.A
Consignee (Original Format)
C.I. SHOP INTERNATIONAL S.A
CL 50 51 24 OF 804
NIT ID (Original Format)
900235384
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Boulware S.A.
Shipper (Original Format)
BOULWARE S.A.
EDIF. EUROPEAN FASHION, MANZANA 13
Carrier (Original Format)
LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Air
Transport Document
03792
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
6109100000
Goods Shipped
XXX XXX XXXX XXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
684.0
Item Quantity Unit
U
Gross Weight (kg)
195.17
Net Weight (kg)
175.65
Value of Goods, CIF (USD)
$3,878
Value of Goods, FOB (USD)
$3,658
Freight Cost
184.9
Freight Value
220.46
Insurance Cost
14.63
Total Tax Paid
2425000
Acceptance Date
2011-03-15
Acceptance Number
902011000030454
Bank Branch ID
511
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
9755
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
3878.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
174891554
Document Type
N
Economic Activity
5233
Exchange Rate
1871.97
Flag Code
196
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-10
Invoice Number
0188
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Municipality
5001.0
Number Packages
34
Other Costs
20.93
Packaging Code
CT
Payment Date
2010-12-14
Payment Form
8
Payment Value
2425000
Preprinted Number
902011000030454
Subheadings
3
Tariff Base
7259593
Tariff Paid
1089000
Tariff Percentage
15.0
Tariff Subtotal
1089000
Tariff Total
1089000
Total Paid
2425000
User Type
23
Value Added Tax Base
8348593
Value Added Tax Paid
1336000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1336000
Value Added Tax Total
1336000