Bill of Lading Number
007000000802
Shipment Date
2007-02-22
Filing Date
2007-02-22
Consignee
Childrens Vision Int Inc.
Consignee (Original Format)
CHILDREN´S VISION INT INC
CR 30 35 46 SUR
NIT ID (Original Format)
830012978
Consignee Class
P
Consignee Province
13
Shipper
Children`S Vision C/O The Pasha Group
Shipper (Original Format)
CHILDREN`S VISION,C/O THE PASHA GROUP
55 WEST 22ND STREET SUITE 200 60148
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
S.I.A. MIRCANA LTDA
Shipment Origin
United States
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
4300CHICTG720093
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
6115960000
Goods Shipped
XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XX XX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
169.0
Item Quantity Unit
2U
Gross Weight (kg)
13.59
Net Weight (kg)
12.23
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$2
Freight Cost
1.92
Freight Value
2.01
Insurance Cost
0.01
Total Tax Paid
3489
Acceptance Date
2007-02-19
Acceptance Number
62007000046036
Annual License
2006
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
350673
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
4.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
11
Document Identifier
103274425
Document Type
L
Economic Activity
9199
Exchange Rate
2219.15
Flag Code
23
Identification Formula
2007000000000
Import Type
2
Incomex Office
3
Invoice Date
2007-01-15
Invoice Number
2006
Legal Representative Document
830009686
Legal Representative Name
S.I.A. MIRCANA LTDA
License Number
20075411
Municipality
13001.0
Number Packages
1
Other Costs
0.08
Packaging Code
PK
Payment Date
2007-01-29
Payment Form
99
Payment Value
3489
Preprinted Number
62007000046036
Subheadings
59
Tariff Base
8899
Tariff Paid
1780
Tariff Percentage
20.0
Tariff Subtotal
1780
Tariff Total
1780
Total Paid
3489
User ID
328
User Type
26
Value Added Tax Base
10679
Value Added Tax Paid
1709
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1709
Value Added Tax Total
1709
United States
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