Bill of Lading Number
248
Shipment Date
2016-09-30
Filing Date
2016-09-30
Consignee
Regalos Encanto S.A.S.
Consignee (Original Format)
REGALOS ENCANTO S.A.S.
CR 42 A 1 SUR 125
NIT ID (Original Format)
900345984
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Cupecoy Home Fashion Inc.
Shipper (Original Format)
CUPECOY HOME FASHION, INC.
483 BROADWAY 4TH FLOOR NEW YORK
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
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
Truck
Transport Document
HBOL2016159
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX XX XX XXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
207.0
Item Quantity Unit
U
Gross Weight (kg)
107.17
Net Weight (kg)
106.73
Value of Goods, CIF (USD)
$1,050
Value of Goods, FOB (USD)
$975
Freight Cost
46.1
Freight Value
75.14
Insurance Cost
1.16
Total Tax Paid
1004000
Acceptance Date
2016-09-29
Acceptance Number
902016000200279
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
73167
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1049.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
273850764
Document Type
N
Exchange Rate
2862.52
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-23
Invoice Number
17249
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
210
Other Costs
27.88
Packaging Code
PK
Payment Date
2016-07-15
Payment Form
8
Payment Value
1004000
Preprinted Number
902016000200279
Subheadings
87
Tariff Base
3005302
Tariff Percentage
15.0
Tariff Subtotal
451000
Tariff Total
451000
User Type
23
Value Added Tax Base
3456302
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
553000
Value Added Tax Total
553000
Verification Number
5