Bill of Lading Number
575006105359
Shipment Date
2015-05-20
Filing Date
2015-05-20
Consignee
Baguer S.A.S
Consignee (Original Format)
BAGUER S.A.S
CR 35 48 67 CABECERA
NIT ID (Original Format)
804006601
Consignee Class
P
Consignee Province
68
Shipper
Catwalk Studio
Shipper (Original Format)
CATWALK STUDIO
1015 S CROKER ST SUITE Q 24,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO-4057-1
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
4202220000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXX XXX XX XX
Item Quantity
901.0
Item Quantity Unit
U
Gross Weight (kg)
428.0
Net Weight (kg)
385.2
Value of Goods, CIF (USD)
$12,714
Value of Goods, FOB (USD)
$12,473
Freight Cost
192.04
Freight Value
240.66
Insurance Cost
8.73
Total Tax Paid
10140000
Acceptance Date
2015-05-08
Acceptance Number
482015000177839
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
102926
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
12713.66
Declaration Type
3
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
68
Document Identifier
245803134
Document Type
N
Economic Activity
5233
Exchange Rate
2388.06
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-12
Invoice Number
827944LO
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
68001.0
Number Packages
3
Other Costs
39.89
Packaging Code
CT
Payment Date
2015-05-09
Payment Form
1
Payment Value
10140000
Preprinted Number
482015000177839
Subheadings
7
Tariff Base
30360983
Tariff Paid
4554000
Tariff Percentage
15.0
Tariff Subtotal
4554000
Tariff Total
4554000
Total Paid
10140000
User Type
23
Value Added Tax Base
34914983
Value Added Tax Paid
5586000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5586000
Value Added Tax Total
5586000
Verification Number
4