Bill of Lading Number
575006401963
Shipment Date
2015-09-21
Filing Date
2015-09-21
Consignee
Ondademar S.A.S..
Consignee (Original Format)
ONDADEMAR S.A.S..
CL 14 52 A 304
NIT ID (Original Format)
811023986
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Intersourcing Group Ltd.
Shipper (Original Format)
INTERSOURCING GROUP LIMITED
UNIT 1902, CENTRE MARK 278-299 QUEE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
SHAA15108898
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
6208920000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XX
Item Quantity
197.0
Item Quantity Unit
U
Gross Weight (kg)
56.0
Net Weight (kg)
52.0
Value of Goods, CIF (USD)
$4,678
Value of Goods, FOB (USD)
$4,531
Freight Cost
142.69
Freight Value
147.36
Insurance Cost
4.67
Total Tax Paid
4422000
Acceptance Date
2015-09-21
Acceptance Number
902015000186159
Bank Branch ID
102
Bank ID
12
Customs
90
Customs Agent Consecutive Operation
101960
Customs Agent
1
Customs Code
C248
Customs Declaration
90
Customs Value
4678.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
253510576
Document Type
N
Exchange Rate
2975.13
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-11
Invoice Number
INV-2015003N-2
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
10
Packaging Code
PK
Payment Date
2015-08-21
Payment Form
8
Payment Value
4422000
Preprinted Number
902015000186159
Subheadings
3
Tariff Base
13918729
Tariff Percentage
13.59
Tariff Subtotal
1892000
Tariff Total
1892000
User Type
23
Value Added Tax Base
15810729
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2530000
Value Added Tax Total
2530000
Verification Number
6