Bill of Lading Number
575010455792
Shipment Date
2019-11-27
Filing Date
2019-11-27
Consignee
Comercializadora International Indumar Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INDUMAR S.A.S.
CL 100 B SUR 48 B B 19
NIT ID (Original Format)
890911539
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Carter Traveler Co. Div Of A.B. Carter Inc.
Shipper (Original Format)
CARTER TRAVELER COMPANY DIV. OF A.B. CARTER, INC.
4801 YORK HIGHWAY GASTONI, NC
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
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
5350343240
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8448330000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XXXXX XXXXXX XXXXXXXX
Item Quantity
31000.0
Item Quantity Unit
U
Gross Weight (kg)
60.8
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$3,407
Value of Goods, FOB (USD)
$2,555
Freight Cost
656.54
Freight Value
851.93
Insurance Cost
6.39
Total Tax Paid
2227000
Acceptance Date
2019-11-27
Acceptance Number
902019000239393
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
212498
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3406.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
334278166
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
90201900023939
Import Type
1
Incomex Office
99
Invoice Date
2019-11-15
Invoice Number
606141
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5380.0
Number Packages
1
Other Costs
189.0
Packaging Code
YY
Payment Date
2019-11-15
Payment Form
8
Payment Value
2227000
Preprinted Number
902019000239393
Subheadings
1
Tariff Base
11721021
User Type
23
Value Added Tax Base
11721021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2227000
Value Added Tax Total
2227000
Verification Number
5
中文
United States
