Bill of Lading Number
575005501279
Shipment Date
2014-09-25
Filing Date
2014-09-25
Consignee
Almacenes Premium Sas
Consignee (Original Format)
ALMACENES PREMIUM S.A.S.
CL 61 10 150 TO 5 AP 10 17 TO DE S
NIT ID (Original Format)
900744872
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
68
Shipper
Intl Intimates Inc. Bon Bebe
Shipper (Original Format)
INTERNATIONAL INTIMATES INC BON BEBE
180 MADISON AVENUE SUITE 700 NEW YO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
233-61352045
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
6111200000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXX XXXXXX XX X
Item Quantity
708.0
Item Quantity Unit
U
Gross Weight (kg)
131.61
Net Weight (kg)
118.45
Value of Goods, CIF (USD)
$4,388
Value of Goods, FOB (USD)
$4,104
Freight Cost
263.44
Freight Value
283.96
Insurance Cost
20.52
Total Tax Paid
3297000
Acceptance Date
2014-09-24
Acceptance Number
32014001494477
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9905
Customs Agent
35
Customs Code
C248
Customs Declaration
3
Customs Value
4387.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
234667040
Document Type
N
Exchange Rate
1975.42
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-22
Invoice Number
0598986-IN
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-09-04
Payment Form
8
Payment Value
3297000
Preprinted Number
32014001494477
Subheadings
2
Tariff Base
8668064
Tariff Paid
1647000
Tariff Percentage
19.0
Tariff Subtotal
1647000
Tariff Total
1647000
Total Paid
3297000
User Type
23
Value Added Tax Base
10315064
Value Added Tax Paid
1650000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1650000
Value Added Tax Total
1650000
Verification Number
7