Bill of Lading Number
575008225072
Shipment Date
2017-09-21
Filing Date
2017-09-21
Consignee
Sellcol Sas
Consignee (Original Format)
SELLCOL SAS
CR 71 B 52 52 OF 207
NIT ID (Original Format)
901081194
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Kan Can
Shipper (Original Format)
KAN CAN
1100 S. SAN PEDRO ST. #N08 LA. CA.
Shipper Global HQ
Kan Can USA Inc.
Shipper Domestic HQ
Kan Can USA Inc.
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
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
230-6245
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
7117900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XXX
Item Quantity
456.0
Item Quantity Unit
KG
Gross Weight (kg)
456.0
Net Weight (kg)
456.0
Value of Goods, CIF (USD)
$267
Value of Goods, FOB (USD)
$216
Freight Cost
50.0
Freight Value
51.08
Insurance Cost
1.08
Total Tax Paid
286000
Acceptance Date
2017-09-20
Acceptance Number
872017000193971
Bank Branch ID
285
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
1383
Customs Agent
6
Customs Code
C100
Customs Declaration
87
Customs Value
267.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
292759942
Document Type
N
Exchange Rate
2905.98
Flag Code
169
Identification Formula
87201700019397
Import Type
1
Incomex Office
99
Invoice Date
2017-09-02
Invoice Number
MT10064
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2017-09-15
Payment Form
1
Payment Value
286000
Preprinted Number
872017000193971
Subheadings
1
Tariff Base
776129
Tariff Paid
116000
Tariff Percentage
15.0
Tariff Subtotal
116000
Tariff Total
116000
Total Paid
286000
User Type
23
Value Added Tax Base
892129
Value Added Tax Paid
170000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
170000
Value Added Tax Total
170000
Verification Number
1
United States
中文