Bill of Lading Number
575004555820
Shipment Date
2013-08-28
Filing Date
2013-08-28
Consignee
Kenzo Jeans S.A
Consignee (Original Format)
KENZO JEANS S.A.S
CR 68 D 11 71
NIT ID (Original Format)
800064784
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Kenzo Jeans S.A
Consignee Domestic HQ
Kenzo Jeans S.A
Shipper
Fe USA. Inc.
Shipper (Original Format)
FE USA
1200 S SAN PEDRO ST # 102 LOS ANGEL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
Transport Document
MC37150
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
6204330000
Goods Shipped
X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXX XXXXX
Item Quantity
1619.0
Item Quantity Unit
U
Gross Weight (kg)
148.22
Net Weight (kg)
133.4
Value of Goods, CIF (USD)
$9,861
Value of Goods, FOB (USD)
$9,714
Freight Cost
98.01
Freight Value
146.58
Insurance Cost
48.57
Total Tax Paid
10839000
Acceptance Date
2013-08-23
Acceptance Number
32013001222981
Bank Branch ID
46
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
52572
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
36088.38
Declaration Type
4
Declarer Verification Number
8
Deposit Code
21630
Destination Providence
11
Document Identifier
214621688
Document Type
N
Exchange Rate
1877.23
Flag Code
249
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-05
Invoice Number
E.002342
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
17
Packaging Code
CT
Payment Date
2013-08-13
Payment Form
1
Payment Value
10839000
Preprinted Number
32013001222981
Subheadings
7
Tariff Base
67746190
Total Paid
7877000
User Type
23
Value Added Tax Base
67746190
Value Added Tax Paid
7877000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10839000
Value Added Tax Total
10839000
Verification Number
4