Bill of Lading Number
575005503308
Shipment Date
2014-09-11
Filing Date
2014-09-11
Consignee
La Riviera Sas
Consignee (Original Format)
LA RIVIERA S . A . S .
CL 81 11 94 P 4 BRR EL RETIRO
NIT ID (Original Format)
830022634
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
La Riviera Sas
Consignee Domestic HQ
La Riviera Sas
Shipper
Fossil Partners Lp
Shipper (Original Format)
FOSSIL PARTNERS, LP
8880 NW 20TH STREET, SUITE A MIAMI,
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
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
4230257118
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4420900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXX
Item Quantity
145.0
Item Quantity Unit
U
Gross Weight (kg)
8.55
Net Weight (kg)
7.7
Value of Goods, CIF (USD)
$1,825
Value of Goods, FOB (USD)
$1,309
Freight Cost
512.61
Freight Value
515.85
Insurance Cost
3.24
Total Tax Paid
1178000
Acceptance Date
2014-09-11
Acceptance Number
32014001419307
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24403
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1825.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13101
Destination Providence
11
Document Identifier
233412290
Document Type
N
Exchange Rate
1931.45
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-27
Invoice Number
3530448429
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2014-09-03
Payment Form
1
Payment Value
1178000
Preprinted Number
32014001419307
Subheadings
8
Tariff Base
3525031
Tariff Percentage
15.0
Tariff Subtotal
529000
Tariff Total
529000
User Type
23
Value Added Tax Base
4054031
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
649000
Value Added Tax Total
649000
Verification Number
1
United States
中文