Bill of Lading Number
575007931003
Shipment Date
2017-06-13
Filing Date
2017-06-13
Consignee
Modas Y Disenos Hym S.A.S.
Consignee (Original Format)
MODAS Y DISEnOS HYM S.A.S.
CL 99 52 53 LC 316
NIT ID (Original Format)
900271577
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Coccole International Design Inc.
Shipper (Original Format)
COCCOLE INTERNATIONAL DESIGN INC.
1000 EAST 14 STREET, LOS ANGELES
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
72976748490
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
6204690000
Goods Shipped
XXX XXXXXXXXXXXXXX X X X XXX XXXXXXXX XX XXXX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2.75
Net Weight (kg)
2.48
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$99
Freight Cost
4.47
Freight Value
5.17
Insurance Cost
0.5
Total Tax Paid
111000
Acceptance Date
2017-06-08
Acceptance Number
872017000114571
Bank Branch ID
280
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
7046
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
104.17
Declaration Type
3
Declarer Verification Number
7
Deposit Code
1501
Destination Providence
8
Document Identifier
286293121
Document Type
N
Exchange Rate
2895.73
Flag Code
169
Identification Formula
87201700011457
Import Type
1
Incomex Office
99
Invoice Date
2017-04-16
Invoice Number
2017-003
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
10
Other Costs
0.2
Packaging Code
CT
Payment Date
2017-06-08
Payment Form
8
Payment Value
111000
Preprinted Number
872017000114571
Subheadings
18
Tariff Base
301648
Tariff Paid
45000
Tariff Percentage
15.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
111000
User Type
23
Value Added Tax Base
346648
Value Added Tax Paid
66000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
4
United States
中文