Bill of Lading Number
575010370465
Shipment Date
2019-10-22
Filing Date
2019-10-22
Consignee
Glaxos Group International S.A.S.
Consignee (Original Format)
GLAXOS GROUP INTERNATIONAL S.A.S.
CL 31 60 E 10 P 2 BRR LOS ANGELES
NIT ID (Original Format)
901190232
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Fashion Zone
Shipper (Original Format)
FASHION ZONE
930 E 12 STREET LOS ANGELES CALIFOR
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
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
72962194941
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
XX X XXXXXX XX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXX XXX XX XXXXXXXXX
Item Quantity
496.0
Item Quantity Unit
U
Gross Weight (kg)
93.0
Net Weight (kg)
86.11
Value of Goods, CIF (USD)
$1,677
Value of Goods, FOB (USD)
$1,562
Freight Cost
106.91
Freight Value
114.7
Insurance Cost
7.79
Total Tax Paid
2137000
Acceptance Date
2019-10-18
Acceptance Number
872019000198454
Bank Branch ID
200
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
898
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
1677.03
Declaration Type
3
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
13
Document Identifier
330565683
Document Type
N
Exchange Rate
3458.42
Flag Code
169
Identification Formula
87201900019845
Import Type
1
Incomex Office
99
Invoice Date
2019-10-04
Invoice Number
14801
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-10-16
Payment Form
1
Payment Value
2137000
Preprinted Number
872019000198454
Subheadings
20
Tariff Base
5799874
Tariff Paid
870000
Tariff Percentage
15.0
Tariff Subtotal
870000
Tariff Total
870000
Total Paid
2137000
User Type
23
Value Added Tax Base
6669874
Value Added Tax Paid
1267000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1267000
Value Added Tax Total
1267000
Verification Number
3