Bill of Lading Number
007000002654
Shipment Date
2007-04-02
Filing Date
2007-04-02
Consignee
Studio F. International Fashion Corporation S A
Consignee (Original Format)
STUDIO F. INTERNATIONAL FASHION CORPORATION S A
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Joia Trading Co.
Shipper (Original Format)
JOIA TRADING CO.
Shipper Global HQ
Joia Shoes
Shipper Domestic HQ
Joia Shoes
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
VALLEY CUSTOMS S.I.A. SA.
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
AMIACLO070323 1
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
4202129000
Goods Shipped
X X XXXX XX XXXXXX XXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
99.0
Item Quantity Unit
U
Gross Weight (kg)
53.77
Net Weight (kg)
48.39
Value of Goods, CIF (USD)
$1,914
Value of Goods, FOB (USD)
$1,782
Freight Cost
88.77
Freight Value
132.11
Insurance Cost
3.21
Total Tax Paid
1617008
Acceptance Date
2007-04-02
Acceptance Number
52007100028795
Bank Branch ID
14
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
228546
Customs Agent
1
Customs Code
C200
Customs Declaration
5
Customs Value
1914.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
104787810
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
8044
Legal Representative Document
805001632
Legal Representative Name
VALLEY CUSTOMS S.I.A. SA.
Municipality
76001.0
Number Packages
1
Other Costs
40.13
Packaging Code
PK
Payment Date
2007-03-23
Payment Form
5
Payment Value
1617008
Preprinted Number
52007100028795
Subheadings
3
Tariff Base
4125022
Tariff Percentage
20.0
Tariff Subtotal
825004
Tariff Total
825004
Value Added Tax Base
4950026
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
792004
Value Added Tax Total
792004
Verification Number
3