Bill of Lading Number
575012265940
Shipment Date
2022-03-30
Filing Date
2022-03-30
Consignee
Soho Bazaar S.A.S
Consignee (Original Format)
SOHO BAZAAR S.A.S
CR 52 79 19 LC 5
NIT ID (Original Format)
900130562
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Dress Hall
Shipper (Original Format)
DRESS HALL MIAMI
2801 NW 5TH AVE MIAMI FL 33127
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72940723830
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
6206400000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XX XX XXXXX XX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
7.54
Net Weight (kg)
6.81
Value of Goods, CIF (USD)
$423
Value of Goods, FOB (USD)
$378
Freight Cost
37.78
Freight Value
44.97
Insurance Cost
1.89
Total Tax Paid
646000
Acceptance Date
2022-03-24
Acceptance Number
872022000047094
Bank Branch ID
279
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
6902
Customs Agent
6
Customs Code
C10Y
Customs Declaration
87
Customs Value
422.56
Declaration Type
3
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
384541502
Document Type
N
Exchange Rate
3816.43
Flag Code
169
Identification Formula
8.7202200004709E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-10
Invoice Number
20220310
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
1
Other Costs
5.3
Packaging Code
CT
Payment Date
2022-03-30
Payment Form
8
Payment Value
646000
Preprinted Number
872022000047094
Subheadings
15
Tariff Base
1612671
Tariff Paid
285000
Tariff Percentage
17.68
Tariff Subtotal
285000
Tariff Total
285000
Total Paid
646000
User Type
23
Value Added Tax Base
1897671
Value Added Tax Paid
361000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
361000
Value Added Tax Total
361000
Verification Number
7
United States
中文