Bill of Lading Number
3093424
Shipment Date
2018-12-10
Filing Date
2018-12-10
Consignee
Cecildago Sas
Consignee (Original Format)
CECILDAGO SAS
CR 7 53 48 OF 502
NIT ID (Original Format)
900702003
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Curvy Fashion USA Inc.
Shipper (Original Format)
CURVY FASHION USA ,INC
11497 COLUMBIA PARK DR W SUITE 5
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
Truck
Transport Document
40600080242
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
6204330000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX X
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
13.02
Net Weight (kg)
10.5
Value of Goods, CIF (USD)
$624
Value of Goods, FOB (USD)
$612
Freight Cost
8.09
Freight Value
12.38
Insurance Cost
3.06
Total Tax Paid
734000
Acceptance Date
2018-12-10
Acceptance Number
32018002623796
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
916649
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
624.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
316512187
Document Type
N
Exchange Rate
3187.86
Flag Code
249
Identification Formula
32018002623796
Import Type
1
Incomex Office
99
Invoice Date
2018-11-07
Invoice Number
18700296
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1.23
Packaging Code
BT
Payment Date
2018-11-20
Payment Form
1
Payment Value
734000
Preprinted Number
32018002623796
Subheadings
20
Tariff Base
1990436
Tariff Percentage
15.0
Tariff Subtotal
299000
Tariff Total
299000
User Type
23
Value Added Tax Base
2289436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
435000
Value Added Tax Total
435000
Verification Number
2