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
6104630000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XX XX XXXXX XX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$18
Freight Cost
1.75
Freight Value
2.09
Insurance Cost
0.09
Total Tax Paid
30000
Acceptance Date
2022-03-24
Acceptance Number
872022000047085
Bank Branch ID
279
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
6890
Customs Agent
6
Customs Code
C10Y
Customs Declaration
87
Customs Value
19.59
Declaration Type
3
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
384541515
Document Type
N
Exchange Rate
3816.43
Flag Code
169
Identification Formula
8.7202200004708E13
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
0.25
Packaging Code
CT
Payment Date
2022-03-30
Payment Form
8
Payment Value
30000
Preprinted Number
872022000047085
Subheadings
15
Tariff Base
74764
Tariff Paid
13000
Tariff Percentage
17.76
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
30000
User Type
23
Value Added Tax Base
87764
Value Added Tax Paid
17000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
7