Bill of Lading Number
575001237349
Shipment Date
2010-04-20
Filing Date
2010-04-20
Consignee
Studio F International Fashion
Consignee (Original Format)
STUDIO F. INTERNATIONAL FASHION CORPORATION S A
CR 7 N 52 N 99
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
David Mann Inc.
Shipper (Original Format)
DAVID MANN INC.
3113 S GRAND AVE LOS ANGEIES CA 90
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS M.L. S.A. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ENHABUE10030139
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5210310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X X XXXXXX XXXXX XXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
5543.2
Item Quantity Unit
M2
Gross Weight (kg)
565.0
Net Weight (kg)
537.68
Value of Goods, CIF (USD)
$22,106
Value of Goods, FOB (USD)
$21,423
Freight Cost
633.7
Freight Value
683.7
Insurance Cost
50.0
Total Tax Paid
16844000
Acceptance Date
2010-04-20
Acceptance Number
352010000060756
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
20787
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22106.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
156539597
Document Type
N
Economic Activity
1810
Exchange Rate
1943.83
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-25
Invoice Number
5269
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas M.L. S.A. Nivel 2
Municipality
76109.0
Number Packages
7
Packaging Code
PK
Payment Date
2010-03-25
Payment Form
1
Payment Value
16844000
Preprinted Number
352010000060756
Subheadings
1
Tariff Base
42970889
Tariff Percentage
20.0
Tariff Subtotal
8594000
Tariff Total
8594000
User ID
513
User Type
26
Value Added Tax Base
51564889
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8250000
Value Added Tax Total
8250000
Verification Number
9
United States
中文