Bill of Lading Number
575000885152
Shipment Date
2009-11-25
Filing Date
2009-11-25
Consignee
Frisneda Lopez Gloria Ady
Consignee (Original Format)
FRISNEDA LOPEZ GLORIA ADY
CL 26 24 31 OF 205
NIT ID (Original Format)
66718103
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Intl Style Fashion Corp
Shipper (Original Format)
INTERNATIONAL STYLE FASHION CORP
171 NW 97 AVE SUITE 309
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
417-01-B12527
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4205009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXX X XXXX X XXXXXX XXX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXX X XXXXXX XXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
2.47
Net Weight (kg)
2.33
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$125
Freight Cost
5.62
Freight Value
17.84
Insurance Cost
2.36
Total Tax Paid
94000
Acceptance Date
2009-11-24
Acceptance Number
882009000089334
Bank Branch ID
836
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
6392
Customs Agent
28
Customs Code
C200
Customs Declaration
5
Customs Value
142.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
149790730
Document Type
N
Economic Activity
5233
Exchange Rate
1962.33
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-22
Invoice Number
2224
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
9.86
Packaging Code
ct
Payment Date
2009-11-05
Payment Form
1
Payment Value
94000
Preprinted Number
882009000089334
Subheadings
22
Tariff Base
280299
Tariff Paid
42000
Tariff Percentage
15.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
94000
User ID
460
User Type
26
Value Added Tax Base
322299
Value Added Tax Paid
52000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
1
United States
中文