Bill of Lading Number
008100003869
Shipment Date
2008-04-28
Filing Date
2008-04-28
Consignee
Cabo Grande S.A.
Consignee (Original Format)
CABO GRANDE S.A.
CL 5 SUR 25 130
NIT ID (Original Format)
900097969
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
H.M.V. Fashion Inc.
Shipper (Original Format)
H.M.V. FASHION INC
4767 NW 72 AVE MIAMI,FL 33166
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUANERA ANTIOQUENA LTDA. S.I.A.
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
307-31464720
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
6104630000
Goods Shipped
XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXX XX XXXXXX XXXXXXXXXX XX XX XXXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.74
Net Weight (kg)
1.57
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$24
Freight Cost
0.6
Freight Value
0.78
Insurance Cost
0.14
Total Tax Paid
17415
Acceptance Date
2008-04-25
Acceptance Number
112008100042681
Bank Branch ID
929
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
106962
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
24.78
Declaration Type
2
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
118995223
Document Type
N
Economic Activity
5233
Exchange Rate
1792.87
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-14
Invoice Number
0401
Legal Representative Document
811000316
Legal Representative Name
ADUANERA ANTIOQUEnA LTDA. S.I.A.
Municipality
5001.0
Number Packages
2
Other Costs
0.04
Packaging Code
YY
Payment Date
2008-04-15
Payment Form
1
Payment Value
17415
Preprinted Number
112008100042681
Subheadings
22
Tariff Base
44427
Tariff Paid
8885
Tariff Percentage
20.0
Tariff Subtotal
8885
Tariff Total
8885
Total Paid
17415
User ID
1288
User Type
26
Value Added Tax Base
53312
Value Added Tax Paid
8530
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8530
Value Added Tax Total
8530
Verification Number
4