Shipment Date
2011-04-08
Filing Date
2011-04-08
Consignee
Tiendas De Ropa Femenina Vanity Ltda
Consignee (Original Format)
TIENDAS DE ROPA FEMENINA VANITY LTDA
CL 54 25 81 LC 1028 BRR GALERIAS
NIT ID (Original Format)
900097933
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Fe Fashion In Whole Sale & Mfg.
Shipper (Original Format)
FE FASHION IN WHOLE SALE & MANUFACTURE
1200 S SAN PEDRO STREET 102
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
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
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
6110301000
Goods Shipped
XXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXX XX XXXXXX XXXX XXXX XX XX XX XXXX XX XXXXXXXX XXXXXXXXXXX XXX XX XXXXX XXXXXXX XX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.88
Net Weight (kg)
1.69
Value of Goods, CIF (USD)
$57
Value of Goods, FOB (USD)
$54
Freight Cost
2.35
Freight Value
2.62
Insurance Cost
0.27
Total Tax Paid
36000
Acceptance Date
2011-04-07
Acceptance Number
32011000391160
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
809922
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
56.86
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
37214926
Document Type
N
Economic Activity
1810
Exchange Rate
1870.6
Flag Code
249
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-04
Invoice Number
110767
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
21
Packaging Code
BT
Payment Form
1
Payment Value
36000
Preprinted Number
32011000391160
Subheadings
23
Tariff Base
106362
Tariff Paid
16000
Tariff Percentage
15.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
36000
Value Added Tax Base
122362
Value Added Tax Paid
20000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
9