Bill of Lading Number
575006257859
Shipment Date
2015-07-22
Filing Date
2015-07-22
Consignee
Pinzon Luz Mary
Consignee (Original Format)
PINZON LUZ MARY
CL 9 36 03 LC E 13 BRR GORGONZOLA
NIT ID (Original Format)
28015665
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hill Street Blues
Shipper (Original Format)
HILL STREET BLUES
14417 RAMONA BLVD B13 BALDWIN PARK.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANA FENIX S.A.S. NIVEL2
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
202-42322372
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
6211110000
Goods Shipped
XXX XXXXXXX XXXXX XXXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXX XXXXX XXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
27.9
Value of Goods, CIF (USD)
$1,462
Value of Goods, FOB (USD)
$1,424
Freight Cost
31.09
Freight Value
38.21
Insurance Cost
7.12
Total Tax Paid
1394000
Acceptance Date
2015-07-22
Acceptance Number
32015001028838
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
346379
Customs Agent
5
Customs Code
C248
Customs Declaration
3
Customs Value
1462.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
249064401
Document Type
N
Exchange Rate
2727.23
Flag Code
249
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-07
Invoice Number
LMPCO082714
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANA FENIX S.A.S. NIVEL2
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2015-07-10
Payment Form
8
Payment Value
1394000
Preprinted Number
32015001028838
Subheadings
16
Tariff Base
3987783
Tariff Paid
652000
Tariff Percentage
16.35
Tariff Subtotal
652000
Tariff Total
652000
Total Paid
1394000
User Type
23
Value Added Tax Base
4639783
Value Added Tax Paid
742000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
742000
Value Added Tax Total
742000
Verification Number
8
United States
中文