Bill of Lading Number
575004148464
Shipment Date
2013-03-20
Filing Date
2013-03-20
Consignee
Citrus Design S.A.S.
Consignee (Original Format)
CITRUS DESIGN S.A.S.
CL 99 52 165 LOCAL EAC 19 P VIL
NIT ID (Original Format)
900470634
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Decor Craft Inc.
Shipper (Original Format)
DECOR CRAFT INC
275 WESTMINSETER STREET SUITE 555
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
HLOT-14762
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
13.27
Net Weight (kg)
11.94
Value of Goods, CIF (USD)
$277
Value of Goods, FOB (USD)
$230
Freight Cost
45.69
Freight Value
47.1
Insurance Cost
1.41
Total Tax Paid
167000
Acceptance Date
2013-03-20
Acceptance Number
902013000054453
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
23541
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
276.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
207212835
Document Type
N
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-25
Invoice Number
I161128
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
8001.0
Number Packages
15
Packaging Code
PK
Payment Date
2013-03-08
Payment Form
1
Payment Value
167000
Preprinted Number
902013000054453
Subheadings
38
Tariff Base
497128
Tariff Paid
75000
Tariff Percentage
15.0
Tariff Subtotal
75000
Tariff Total
75000
Total Paid
167000
User Type
23
Value Added Tax Base
572128
Value Added Tax Paid
92000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
1