Bill of Lading Number
575004275283
Shipment Date
2013-05-21
Filing Date
2013-05-21
Consignee
Dug S A S
Consignee (Original Format)
DUG S A S
CR 106 15 A 25 BG 1 IN 10 MZ 4 ZN FRA
NIT ID (Original Format)
860517548
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Flexknit Factories Inc.
Shipper (Original Format)
FLEX KNITS FACTORIES INC
ST LOUIS BUSINESS CENTRE CNR DESROC
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
Madagascar
Port of Lading Country (Original Format)
Madagascar
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Madagascar
Transport Method
Air
Transport Document
13041406
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
6110203000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
3498.0
Item Quantity Unit
U
Gross Weight (kg)
749.8
Net Weight (kg)
674.82
Value of Goods, CIF (USD)
$23,476
Value of Goods, FOB (USD)
$16,152
Freight Cost
7247.71
Freight Value
7324.43
Insurance Cost
25.84
Total Tax Paid
19850000
Acceptance Date
2013-05-21
Acceptance Number
32013000720947
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
129759
Customs Agent
30
Customs Code
C206
Customs Declaration
3
Customs Value
23476.43
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4
Destination Providence
11
Document Identifier
208747883
Document Type
N
Exchange Rate
1833.07
Flag Code
275
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-23
Invoice Number
201330300
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
117
Other Costs
50.88
Packaging Code
BT
Payment Date
2013-04-22
Payment Form
1
Payment Value
19850000
Preprinted Number
32013000720947
Subheadings
4
Tariff Base
43033940
Tariff Percentage
25.97
Tariff Subtotal
11176000
Tariff Total
11176000
User Type
23
Value Added Tax Base
54209940
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8674000
Value Added Tax Total
8674000
Verification Number
5
Mauritius
中文