Bill of Lading Number
575004279548
Shipment Date
2013-04-30
Filing Date
2013-04-30
Consignee
Garrido Asociados Ltda
Consignee (Original Format)
GARRIDO ASOCIADOS LTDA
CR 14 7 B 10 CA 2 BRR SAN CARLOS
NIT ID (Original Format)
900088782
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
20
Shipper
Groovy Clothing
Shipper (Original Format)
GROOVY CLOTHING
742 E. 12TH STREET, LOS ANGELES, CA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72989014704
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
6104530000
Goods Shipped
XXXXXX XXX XX XXXXXXXXXX XXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.05
Net Weight (kg)
0.95
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$69
Freight Cost
2.79
Freight Value
3.19
Insurance Cost
0.34
Total Tax Paid
48000
Acceptance Date
2013-04-24
Acceptance Number
872013000099095
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4493
Customs Agent
32
Customs Code
C106
Customs Declaration
87
Customs Value
72.19
Declaration Type
3
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
20
Document Identifier
208360267
Document Type
N
Exchange Rate
1847.02
Flag Code
249
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-11
Invoice Number
10008
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
20001.0
Number Packages
1
Other Costs
0.06
Packaging Code
PK
Payment Date
2013-04-26
Payment Form
8
Payment Value
48000
Preprinted Number
872013000099095
Subheadings
99
Tariff Base
133336
Tariff Paid
23000
Tariff Percentage
17.25
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
48000
User Type
23
Value Added Tax Base
156336
Value Added Tax Paid
25000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
2