Bill of Lading Number
575005518761
Shipment Date
2014-09-25
Filing Date
2014-09-25
Consignee
Compania Mouline Fashion S.A.S.
Consignee (Original Format)
COMPANIA MOULINE FASHION S.A.S.
CR 32 4 SUR 80 LC 122
NIT ID (Original Format)
900692920
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Faith Connexion
Shipper (Original Format)
FAITH CONNEXION
61 RUE SERVAN 7011
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A. NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
14/00000052
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
4203100000
Goods Shipped
XXXX X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
38.08
Net Weight (kg)
34.27
Value of Goods, CIF (USD)
$3,349
Value of Goods, FOB (USD)
$3,082
Freight Cost
251.07
Freight Value
266.48
Insurance Cost
15.41
Total Tax Paid
2209000
Acceptance Date
2014-09-24
Acceptance Number
32014001496209
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20417
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
3348.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
234667300
Document Type
N
Exchange Rate
1975.42
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-22
Invoice Number
FA14080075
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-09-09
Payment Form
8
Payment Value
2209000
Preprinted Number
32014001496209
Subheadings
8
Tariff Base
6614812
Tariff Paid
992000
Tariff Percentage
15.0
Tariff Subtotal
992000
Tariff Total
992000
Total Paid
2209000
User Type
23
Value Added Tax Base
7606812
Value Added Tax Paid
1217000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1217000
Value Added Tax Total
1217000
Verification Number
5