Shipment Date
2012-12-18
Filing Date
2012-12-18
Consignee
Moreno Escobar Allen Yamith
Consignee (Original Format)
MORENO ESCOBAR ALLEN YAMITH
CL 35 17 25
NIT ID (Original Format)
13540944
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Consignee Global HQ
Moreno Escobar Allen Yamith
Consignee Domestic HQ
Moreno Escobar Allen Yamith
Shipper
Carolina Collection
Shipper (Original Format)
CAROLINA COLLECTION
1100 S SAN PEDRO ST C-9
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
United States
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
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
6206400000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
16.67
Net Weight (kg)
15.01
Value of Goods, CIF (USD)
$1,002
Value of Goods, FOB (USD)
$936
Freight Cost
49.52
Freight Value
65.53
Insurance Cost
4.68
Total Tax Paid
288000
Acceptance Date
2012-12-18
Acceptance Number
32012001844004
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7129
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1001.53
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
68
Document Identifier
203711304
Document Type
N
Exchange Rate
1795.05
Flag Code
249
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-06
Invoice Number
28422
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
68001.0
Number Packages
22
Other Costs
11.33
Packaging Code
PK
Payment Form
8
Payment Value
288000
Preprinted Number
32012001844004
Subheadings
12
Tariff Base
1797796
Total Paid
288000
User Type
23
Value Added Tax Base
1797796
Value Added Tax Paid
288000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
288000
Value Added Tax Total
288000
Verification Number
1