Bill of Lading Number
57500350
Shipment Date
2012-09-11
Filing Date
2012-09-11
Consignee
Importaciones Fantasias Mariana Sas
Consignee (Original Format)
IMPORTACIONES FANTASIAS MARIANA SAS
CR 54 N 45 A 38 B O 621
NIT ID (Original Format)
900388461
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Atlas Fashion Jewelry Corp.
Shipper (Original Format)
ATLAS FASHION JEWELRY CORP.
1239 BRODWAY, #501 NEW YORK, NY 100
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
424-10061881
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
7117900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
1208.45
Item Quantity Unit
KG
Gross Weight (kg)
1342.76
Net Weight (kg)
1208.45
Value of Goods, CIF (USD)
$2,040
Value of Goods, FOB (USD)
$1,362
Freight Cost
670.63
Freight Value
677.42
Insurance Cost
6.79
Total Tax Paid
1229000
Acceptance Date
2012-09-11
Acceptance Number
902012000159343
Bank Branch ID
14
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2307
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
2039.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24130
Destination Providence
5
Document Identifier
199888189
Document Type
N
Economic Activity
5190
Exchange Rate
1804.09
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-22
Invoice Number
S41835
Legal Representative Document
32897386
Legal Representative Name
ADRIANA Y DELA ROSA MU#OZ
Municipality
5001.0
Number Packages
71
Packaging Code
CT
Payment Date
2012-07-27
Payment Form
1
Payment Value
1229000
Preprinted Number
902012000159343
Subheadings
2
Tariff Base
3679730
Tariff Paid
552000
Tariff Percentage
15.0
Tariff Subtotal
552000
Tariff Total
552000
Total Paid
1229000
User Type
23
Value Added Tax Base
4231730
Value Added Tax Paid
677000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
677000
Value Added Tax Total
677000
Verification Number
9