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
6117100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
2231.0
Item Quantity Unit
U
Gross Weight (kg)
460.9
Net Weight (kg)
414.81
Value of Goods, CIF (USD)
$8,982
Value of Goods, FOB (USD)
$4,506
Freight Cost
4455.16
Freight Value
4476.56
Insurance Cost
7.21
Total Tax Paid
9445000
Acceptance Date
2013-05-21
Acceptance Number
32013000720968
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
129760
Customs Agent
30
Customs Code
C206
Customs Declaration
3
Customs Value
8982.31
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4
Destination Providence
11
Document Identifier
208747884
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
14.19
Packaging Code
BT
Payment Date
2013-04-22
Payment Form
1
Payment Value
9445000
Preprinted Number
32013000720968
Subheadings
4
Tariff Base
16465203
Tariff Percentage
35.66
Tariff Subtotal
5871000
Tariff Total
5871000
User Type
23
Value Added Tax Base
22336203
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3574000
Value Added Tax Total
3574000
Verification Number
3
Mauritius
中文