Bill of Lading Number
575005499108
Shipment Date
2014-09-15
Filing Date
2014-09-15
Consignee
Leandrus International Co. Sas
Consignee (Original Format)
LEANDRUS INTERNATIONAL COMPANY SAS
CR 42 BIS 17 A 53 LC 302
NIT ID (Original Format)
900564582
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
La Festa Inc.
Shipper (Original Format)
LA FESTA
1015 CROCKER ST. R-09 LOS ANGELES C
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
307 8670 2895
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
6106200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
575.0
Item Quantity Unit
U
Gross Weight (kg)
97.23
Net Weight (kg)
87.5
Value of Goods, CIF (USD)
$5,105
Value of Goods, FOB (USD)
$5,031
Freight Cost
48.62
Freight Value
73.78
Insurance Cost
25.16
Total Tax Paid
3374000
Acceptance Date
2014-09-10
Acceptance Number
32014001414627
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17554
Customs Agent
30
Customs Code
C148
Customs Declaration
3
Customs Value
5104.78
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
233937557
Document Type
N
Exchange Rate
1931.45
Flag Code
249
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-25
Invoice Number
3432
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-09-05
Payment Form
8
Payment Value
3374000
Preprinted Number
32014001414627
Subheadings
5
Tariff Base
9859627
Tariff Paid
1549000
Tariff Percentage
15.71
Tariff Subtotal
1549000
Tariff Total
1549000
Total Paid
3374000
User Type
23
Value Added Tax Base
11408627
Value Added Tax Paid
1825000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1825000
Value Added Tax Total
1825000
Verification Number
2
United States
中文