Bill of Lading Number
575006452086
Shipment Date
2015-10-09
Filing Date
2015-10-09
Consignee
Sanchez Accesorios S.A.S.
Consignee (Original Format)
SANCHEZ ACCESORIOS S.A.S.
CR 51 45 75 LC 211
NIT ID (Original Format)
900514417
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Chain & Fantasia Inc.
Shipper (Original Format)
CHAIN & FANTASIA, INC.
1239 BROADWAY 9 TH FL.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
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
30787450834
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
7117900000
Goods Shipped
X XXX XXXX XX XXX XXXXX XX XXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
434.45
Item Quantity Unit
KG
Gross Weight (kg)
482.72
Net Weight (kg)
434.45
Value of Goods, CIF (USD)
$724
Value of Goods, FOB (USD)
$322
Freight Cost
386.18
Freight Value
401.15
Insurance Cost
1.61
Total Tax Paid
740000
Acceptance Date
2015-10-09
Acceptance Number
902015000202039
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
77904
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
723.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
254550139
Document Type
N
Exchange Rate
3061.85
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-29
Invoice Number
92854
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
5001.0
Number Packages
32
Other Costs
13.36
Packaging Code
PK
Payment Date
2015-10-02
Payment Form
1
Payment Value
740000
Preprinted Number
902015000202039
Subheadings
2
Tariff Base
2215647
Tariff Paid
332000
Tariff Percentage
15.0
Tariff Subtotal
332000
Tariff Total
332000
Total Paid
740000
User Type
23
Value Added Tax Base
2547647
Value Added Tax Paid
408000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
408000
Value Added Tax Total
408000
Verification Number
4
United States
中文