Bill of Lading Number
575005304325
Shipment Date
2014-07-15
Filing Date
2014-07-15
Consignee
Velez Valencia Cesar Humberto
Consignee (Original Format)
VELEZ VALENCIA CESAR HUMBERTO
CR 38 10 33
NIT ID (Original Format)
3383644
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Diamond Comic Distributors Inc.
Shipper (Original Format)
DIAMOND COMIC DISTRIBUTORS, INC
1966 GREENSPRING DRIVE, SUITE 300 -
Shipper Global HQ
Diamond Comic Distributors Inc.
Shipper Domestic HQ
Diamond Comic Distributors Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
Air
Transport Document
HLOT-16286
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
22.96
Net Weight (kg)
20.66
Value of Goods, CIF (USD)
$815
Value of Goods, FOB (USD)
$728
Freight Cost
65.04
Freight Value
86.75
Insurance Cost
6.51
Total Tax Paid
418000
Acceptance Date
2014-07-15
Acceptance Number
902014000128190
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
6985
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
815.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
229654909
Document Type
N
Exchange Rate
1858.47
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-22
Invoice Number
140422-2045340
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
9
Other Costs
15.2
Packaging Code
YY
Payment Date
2014-06-13
Payment Form
1
Payment Value
418000
Preprinted Number
902014000128190
Subheadings
7
Tariff Base
1514876
Tariff Paid
151000
Tariff Percentage
10.0
Tariff Subtotal
151000
Tariff Total
151000
Total Paid
418000
User Type
23
Value Added Tax Base
1665876
Value Added Tax Paid
267000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
267000
Value Added Tax Total
267000
Verification Number
8
United States
中文