Bill of Lading Number
009000007304
Shipment Date
2009-11-04
Filing Date
2009-11-04
Consignee
Annan For Women S.A.S.
Consignee (Original Format)
ANNAN FOR WOMEN S.A.S.
AV 2 E 13 A 05 BRR CAOBOS
NIT ID (Original Format)
900304823
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
David & Mike Inc.
Shipper (Original Format)
DAVID & MIKE INC.
NO19 2 TA HSI VILL TSAO CHIAO MIAO
Carrier (Original Format)
TANQUES DEL NORDESTE LIMITADA.
Declarer
AEREO MARITIMO DE COLOMBIA LTDA SIA
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
APLU402902860
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
6204630000
Goods Shipped
XX XXXXXX XX XXXXXXX XX XX XX XXXXXXX X XX XXXXXX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXX XXXXXXX XXX
Item Quantity
87.0
Item Quantity Unit
U
Gross Weight (kg)
35.52
Net Weight (kg)
33.74
Value of Goods, CIF (USD)
$1,573
Value of Goods, FOB (USD)
$1,548
Freight Cost
22.83
Freight Value
25.47
Insurance Cost
2.64
Total Tax Paid
1182000
Acceptance Date
2009-10-30
Acceptance Number
902009000095508
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
13441
Customs Agent
28
Customs Code
C200
Customs Declaration
11
Customs Value
1573.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
148285542
Document Type
N
Exchange Rate
1914.89
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-27
Invoice Number
DM-090827
Legal Representative Document
800035023
Legal Representative Name
AEREO MARITIMO DE COLOMBIA LTDA SIA
Municipality
5001.0
Number Packages
109
Packaging Code
PK
Payment Date
2009-09-01
Payment Form
6
Payment Value
1182000
Preprinted Number
902009000095508
Subheadings
37
Tariff Base
3012792
Tariff Paid
603000
Tariff Percentage
20.0
Tariff Subtotal
603000
Tariff Total
603000
Total Paid
1182000
User ID
340
User Type
26
Value Added Tax Base
3615792
Value Added Tax Paid
579000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
579000
Value Added Tax Total
579000
Verification Number
8