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
United States
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: 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
6206300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX X XXXX X XXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXX X X X XXXX XXXXX XXXX XXXXX XXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
7.96
Net Weight (kg)
7.56
Value of Goods, CIF (USD)
$463
Value of Goods, FOB (USD)
$405
Freight Cost
18.27
Freight Value
58.03
Insurance Cost
7.79
Total Tax Paid
356000
Acceptance Date
2009-11-24
Acceptance Number
882009000089308
Bank Branch ID
836
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
6381
Customs Agent
28
Customs Code
C200
Customs Declaration
5
Customs Value
462.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
149790719
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
31.97
Packaging Code
ct
Payment Date
2009-11-05
Payment Form
1
Payment Value
356000
Preprinted Number
882009000089308
Subheadings
22
Tariff Base
908049
Tariff Paid
182000
Tariff Percentage
20.0
Tariff Subtotal
182000
Tariff Total
182000
Total Paid
356000
User ID
460
User Type
26
Value Added Tax Base
1090049
Value Added Tax Paid
174000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000
United States
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