Bill of Lading Number
575001434095
Shipment Date
2010-07-14
Filing Date
2010-07-14
Consignee
Estudio De Moda S.A.
Consignee (Original Format)
ESTUDIO DE MODA S.A.
CL 16 55 129
NIT ID (Original Format)
890926803
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Diesel Kid Srl .
Shipper (Original Format)
DIESEL KID S.R.L.
VIA T A EDISON 13 15 36036
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Morocco
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Italy
Transport Method
Air
Transport Document
00479364
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
6204620000
Goods Shipped
XX XXXXXXX XXXXXX XXXX X XXXXXXX XX XX XXX XXXXXXX X XXXX XX XXXXXXX XX XX XXXX XX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
4.61
Net Weight (kg)
4.14
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$371
Freight Cost
25.43
Freight Value
25.79
Insurance Cost
0.36
Total Tax Paid
294000
Acceptance Date
2010-07-14
Acceptance Number
902010000066851
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17825
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
396.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24130
Destination Providence
5
Document Identifier
162871053
Document Type
N
Economic Activity
5233
Exchange Rate
1889.61
Flag Code
580
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-24
Invoice Number
2010/31/000043
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
17
Packaging Code
PK
Payment Date
2010-07-01
Payment Form
10
Payment Value
294000
Preprinted Number
902010000066851
Subheadings
99
Tariff Base
749041
Tariff Percentage
20.0
Tariff Subtotal
150000
Tariff Total
150000
User ID
442
User Type
26
Value Added Tax Base
899041
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
144000
Value Added Tax Total
144000
Verification Number
6
Italy
中文