Bill of Lading Number
575006278469
Shipment Date
2015-07-24
Filing Date
2015-07-24
Consignee
Asdamar S.A
Consignee (Original Format)
ASDAMAR S.A.
CL 70 52 54 LC 2 218
NIT ID (Original Format)
800146073
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Charmant Group
Shipper (Original Format)
CHARMANT GROUP INC.
400 AMERICAN ROAD MORRIS PLAINS NJ
Shipper Global HQ
Charmant Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
JFK-832336
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XX XXX XXXXX X
Item Quantity
424.0
Item Quantity Unit
U
Gross Weight (kg)
108.0
Net Weight (kg)
97.2
Value of Goods, CIF (USD)
$3,130
Value of Goods, FOB (USD)
$2,327
Freight Cost
503.33
Freight Value
803.33
Insurance Cost
150.0
Total Tax Paid
2852000
Acceptance Date
2015-07-24
Acceptance Number
872015000136666
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
23345
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3130.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
249138409
Document Type
N
Exchange Rate
2727.23
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-07
Invoice Number
CB070715
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
1
Other Costs
150.0
Packaging Code
PK
Payment Date
2015-07-18
Payment Form
1
Payment Value
2852000
Preprinted Number
872015000136666
Subheadings
1
Tariff Base
8536912
Tariff Percentage
15.0
Tariff Subtotal
1281000
Tariff Total
1281000
User Type
23
Value Added Tax Base
9817912
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1571000
Value Added Tax Total
1571000
Verification Number
4
United States
中文