Bill of Lading Number
575006468929
Shipment Date
2015-10-19
Filing Date
2015-10-19
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S
CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Industrial Supply Of USA
Shipper (Original Format)
INDUSTRIAL SUPPLY OF USA
15423 SW 54 ST MIAMI, FL 33185
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
30787532594
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
6211430000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXX XXXXXXX X XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
42.35
Net Weight (kg)
40.62
Value of Goods, CIF (USD)
$3,742
Value of Goods, FOB (USD)
$3,613
Freight Cost
125.38
Freight Value
128.19
Insurance Cost
2.81
Total Tax Paid
3407000
Acceptance Date
2015-10-15
Acceptance Number
902015000205888
Bank Branch ID
430
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
252083
Customs Agent
1
Customs Code
C148
Customs Declaration
90
Customs Value
3741.66
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
255274788
Document Type
N
Exchange Rate
2887.21
Flag Code
249
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-06
Invoice Number
CV-15010
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-10-09
Payment Form
1
Payment Value
3407000
Preprinted Number
902015000205888
Subheadings
5
Tariff Base
10802958
Tariff Paid
1447000
Tariff Percentage
13.4
Tariff Subtotal
1447000
Tariff Total
1447000
Total Paid
3407000
User Type
23
Value Added Tax Base
12249958
Value Added Tax Paid
1960000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1960000
Value Added Tax Total
1960000
Verification Number
6
United States
中文