Bill of Lading Number
575004723421
Shipment Date
2013-10-28
Filing Date
2013-10-28
Consignee
Global Scrubs E.U.
Consignee (Original Format)
GLOBAL SCRUBS E.U.
CL 146 A 58 B 22 OF 1002 BRR COLINA
NIT ID (Original Format)
900130328
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Landau Made Better
Shipper (Original Format)
LANDAU MADE BETTER
8410 W.SANDIDGE ROAD, MS 38654
Shipper Global HQ
Landau Made Better
Shipper Domestic HQ
Landau Made Better
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A. NIVEL 2
Shipment Origin
Honduras
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
OMG311490
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
6105209000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.58
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$28
Freight Cost
1.24
Freight Value
2.54
Insurance Cost
0.14
Total Tax Paid
23000
Acceptance Date
2013-10-25
Acceptance Number
32013001576813
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33685
Customs Agent
33
Customs Code
C206
Customs Declaration
3
Customs Value
30.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
218091618
Document Type
N
Exchange Rate
1879.48
Flag Code
169
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-20
Invoice Number
SI-01412199
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
1.16
Packaging Code
PK
Payment Date
2013-09-27
Payment Form
1
Payment Value
23000
Preprinted Number
32013001576813
Subheadings
30
Tariff Base
57268
Tariff Paid
12000
Tariff Percentage
20.96
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
23000
User Type
23
Value Added Tax Base
69268
Value Added Tax Paid
11000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
5
United States
中文