Bill of Lading Number
575003842623
Shipment Date
2012-11-30
Filing Date
2012-11-30
Consignee
C.I Prendas Intimas Besame S.A.
Consignee (Original Format)
PRENDAS INTIMAS BESAME S.A..S
CR 70 31 53 IN 101
NIT ID (Original Format)
900070054
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Panties Plus Inc.
Shipper (Original Format)
PANTIES PLUS INC
320 FIFTH AVENUE 2ND FLOOR
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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
Air
Transport Document
ROY001392
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
6108210000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
32.66
Net Weight (kg)
29.4
Value of Goods, CIF (USD)
$1,167
Value of Goods, FOB (USD)
$954
Freight Cost
66.16
Freight Value
213.46
Insurance Cost
5.36
Total Tax Paid
794000
Acceptance Date
2012-11-19
Acceptance Number
902012000206249
Bank Branch ID
908
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
53969
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1304.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
203112839
Document Type
N
Economic Activity
1810
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-26
Invoice Number
704038
Legal Representative Document
55239072
Legal Representative Name
NELLY ZULUAGA SANDOVAL
Municipality
5001.0
Number Packages
1
Other Costs
141.94
Packaging Code
YY
Payment Date
2012-11-09
Payment Form
1
Payment Value
794000
Preprinted Number
902012000206249
Subheadings
3
Tariff Base
2377157
Tariff Paid
357000
Tariff Percentage
15.0
Tariff Subtotal
357000
Tariff Total
357000
Total Paid
794000
User Type
23
Value Added Tax Base
2734157
Value Added Tax Paid
437000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
437000
Value Added Tax Total
437000
Verification Number
1
Colombia
中文