Bill of Lading Number
575006549716
Shipment Date
2015-11-27
Filing Date
2015-11-27
Consignee
Princesitas Perfectas Sas
Consignee (Original Format)
PRINCESITAS PERFECTAS SAS
CL 45 53 50 IN 1061
NIT ID (Original Format)
900385403
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Gerson And Gerson Inc.
Shipper (Original Format)
GERSON & GERSON INC.
100WEST 33RD STREET, SUITE 911, NEW
Shipper Global HQ
Gerson And Gerson Inc.
Shipper Domestic HQ
Gerson And Gerson Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB7443
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
6104220000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
137.0
Item Quantity Unit
U
Gross Weight (kg)
39.39
Net Weight (kg)
35.45
Value of Goods, CIF (USD)
$1,537
Value of Goods, FOB (USD)
$1,413
Freight Cost
74.08
Freight Value
123.73
Insurance Cost
7.0
Total Tax Paid
1730000
Acceptance Date
2015-11-27
Acceptance Number
902015000239460
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
50571
Customs Agent
1
Customs Code
C248
Customs Declaration
90
Customs Value
1536.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
257069736
Document Type
N
Exchange Rate
3082.04
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-09
Invoice Number
119170
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN CO
Municipality
5001.0
Number Packages
38
Other Costs
42.65
Packaging Code
CT
Payment Date
2015-11-19
Payment Form
1
Payment Value
1730000
Preprinted Number
902015000239460
Subheadings
18
Tariff Base
4736294
Tariff Percentage
17.69
Tariff Subtotal
838000
Tariff Total
838000
User Type
23
Value Added Tax Base
5574294
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
892000
Value Added Tax Total
892000
Verification Number
9
United States
中文