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
6204690000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XX
Item Quantity
590.0
Item Quantity Unit
U
Gross Weight (kg)
75.0
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$11,243
Value of Goods, FOB (USD)
$10,889
Freight Cost
342.91
Freight Value
354.14
Insurance Cost
11.23
Total Tax Paid
10008000
Acceptance Date
2015-09-21
Acceptance Number
902015000186160
Bank Branch ID
102
Bank ID
12
Customs
90
Customs Agent Consecutive Operation
101959
Customs Agent
1
Customs Code
C248
Customs Declaration
90
Customs Value
11242.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
253510575
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
10008000
Preprinted Number
902015000186160
Subheadings
3
Tariff Base
33449208
Tariff Percentage
12.0
Tariff Subtotal
4014000
Tariff Total
4014000
User Type
23
Value Added Tax Base
37463208
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5994000
Value Added Tax Total
5994000
Verification Number
8