Bill of Lading Number
575010325431
Shipment Date
2019-10-09
Filing Date
2019-10-09
Consignee
Inversiones Angeles De Luz S.A.S.
Consignee (Original Format)
INVERSIONES ANGELES DE LUZ S.A.S.
CR 53 78 78 LC 37
NIT ID (Original Format)
901242521
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Just Me
Shipper (Original Format)
JUST ME
1165 1/2 S CROCKER ST LOS ANGELES,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72964527676
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
6204420000
Goods Shipped
XX X XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
5.19
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$183
Value of Goods, FOB (USD)
$162
Freight Cost
20.26
Freight Value
21.07
Insurance Cost
0.81
Total Tax Paid
228000
Acceptance Date
2019-10-09
Acceptance Number
872019000192545
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
95799
Customs Agent
91
Customs Code
C100
Customs Declaration
87
Customs Value
183.07
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
8
Document Identifier
329031858
Document Type
N
Exchange Rate
3377.72
Flag Code
169
Identification Formula
87201900019254
Import Type
1
Incomex Office
99
Invoice Date
2019-05-15
Invoice Number
59302
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-09-27
Payment Form
8
Payment Value
228000
Preprinted Number
872019000192545
Subheadings
4
Tariff Base
618359
Tariff Percentage
15.0
Tariff Subtotal
93000
Tariff Total
93000
User Type
23
Value Added Tax Base
711359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
2