Bill of Lading Number
575007124271
Shipment Date
2016-08-03
Filing Date
2016-08-03
Consignee
Tienda De Moda Rosario S.A.S
Consignee (Original Format)
TIENDA DE MODA ROSARIO S.A.S
CL 11 30 A 173
NIT ID (Original Format)
900310211
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Hera Collection Inc.
Shipper (Original Format)
HERA COLLECTION
1013 CROCKER ST 2 LOS ANGELES CA 90
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANA ZONA SEGURA S.A NIVEL 2
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
MC42676
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
6104430000
Goods Shipped
XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
114.0
Item Quantity Unit
U
Gross Weight (kg)
28.58
Net Weight (kg)
25.73
Value of Goods, CIF (USD)
$1,566
Value of Goods, FOB (USD)
$1,539
Freight Cost
18.91
Freight Value
26.6
Insurance Cost
7.69
Total Tax Paid
1557000
Acceptance Date
2016-07-28
Acceptance Number
32016001003837
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
98602
Customs Agent
31
Customs Code
C148
Customs Declaration
3
Customs Value
1565.6
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
268893422
Document Type
N
Exchange Rate
2928.67
Flag Code
249
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-20
Invoice Number
10357
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANA ZONA SEGURA S.A NIVEL 2
Municipality
5001.0
Number Packages
18
Packaging Code
CT
Payment Date
2016-07-27
Payment Form
1
Payment Value
1557000
Preprinted Number
32016001003837
Subheadings
44
Tariff Base
4585126
Tariff Paid
710000
Tariff Percentage
15.49
Tariff Subtotal
710000
Tariff Total
710000
Total Paid
1557000
User Type
23
Value Added Tax Base
5295126
Value Added Tax Paid
847000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
847000
Value Added Tax Total
847000
Verification Number
6
United States
中文