Bill of Lading Number
575002943180
Shipment Date
2012-01-26
Filing Date
2012-01-26
Consignee
C.I. Distribuidora Lipe S.A.
Consignee (Original Format)
C.I. DISTRIBUIDORA LIPE S.A.S
CL 48 53 62 P 5 LC 502 CC VENAVER
NIT ID (Original Format)
900133407
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
U.P. Fashion Corp.
Shipper (Original Format)
UP FASHION CORP
1239 BROADWAY, SUITE #401 NY 10001
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
72968246393
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
7117190000
Goods Shipped
XXXX XXX X XXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
464.73
Item Quantity Unit
KG
Gross Weight (kg)
516.37
Net Weight (kg)
464.73
Value of Goods, CIF (USD)
$3,025
Value of Goods, FOB (USD)
$2,471
Freight Cost
541.26
Freight Value
553.62
Insurance Cost
12.36
Total Tax Paid
1841000
Acceptance Date
2012-01-26
Acceptance Number
32012000103747
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
593416
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3024.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
5
Document Identifier
190001500
Document Type
N
Economic Activity
5190
Exchange Rate
1821.86
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-20
Invoice Number
B020206
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
55
Packaging Code
CT
Payment Date
2012-01-20
Payment Form
1
Payment Value
1841000
Preprinted Number
32012000103747
Subheadings
2
Tariff Base
5510853
Tariff Paid
827000
Tariff Percentage
15.0
Tariff Subtotal
827000
Tariff Total
827000
Total Paid
1841000
User Type
23
Value Added Tax Base
6337853
Value Added Tax Paid
1014000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1014000
Value Added Tax Total
1014000
Verification Number
1
Colombia
中文