Bill of Lading Number
575009951967
Shipment Date
2019-07-09
Filing Date
2019-07-09
Consignee
M.A.G. Business And Services S.A.S
Consignee (Original Format)
M.A.G. BUSINESS AND SERVICES S.A.S
CL 19 8 90 TO 10 AP 502
NIT ID (Original Format)
900193984
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Do&Be Clothing
Shipper (Original Format)
ESSUE CLOTHING
1100 SAN PEDRO ST, LOS ANGELES, CA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
M.A.G. BUSINESS AND SERVICES S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
CLO0023204893
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
6204590000
Goods Shipped
XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXXXX XXXXX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.36
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$35
Freight Cost
5.78
Freight Value
6.14
Insurance Cost
0.36
Total Tax Paid
62000
Acceptance Date
2019-07-09
Acceptance Number
32019001130938
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
863626
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
41.14
Declaration Type
2
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
324710823
Document Type
N
Exchange Rate
3206.92
Flag Code
169
Identification Formula
32019001130938
Import Type
1
Incomex Office
99
Invoice Date
2019-03-30
Invoice Number
161201
Legal Representative Document
900193984
Legal Representative Name
M.A.G. BUSINESS AND SERVICES S.A.S
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-05-10
Payment Form
1
Payment Value
62000
Preprinted Number
32019001130938
Subheadings
13
Tariff Base
131933
Tariff Paid
20000
Tariff Percentage
15.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
62000
User Type
23
Value Added Tax Base
151933
Value Added Tax Paid
29000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
1