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 - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUANERA ANTIOQUENA LTDA. S.I.A.
Shipment Origin
Vietnam
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
6104230000
Goods Shipped
XXXXXXXXX XX XXXXXX XXXXXXXXXX XX XXXXX XXXX XXXXXX X XXXXX XXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
4.83
Net Weight (kg)
4.35
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$66
Freight Cost
1.65
Freight Value
2.17
Insurance Cost
0.4
Total Tax Paid
48191
Acceptance Date
2008-04-25
Acceptance Number
112008100042657
Bank Branch ID
929
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
106956
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
68.57
Declaration Type
2
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
118995217
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
0.12
Packaging Code
YY
Payment Date
2008-04-15
Payment Form
1
Payment Value
48191
Preprinted Number
112008100042657
Subheadings
22
Tariff Base
122937
Tariff Paid
24587
Tariff Percentage
20.0
Tariff Subtotal
24587
Tariff Total
24587
Total Paid
48191
User ID
1288
User Type
26
Value Added Tax Base
147524
Value Added Tax Paid
23604
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23604
Value Added Tax Total
23604
Verification Number
1