Bill of Lading Number
575001967438
Shipment Date
2011-02-09
Filing Date
2011-02-09
Consignee
Ensenada S.A
Consignee (Original Format)
ENSENADA S.A
CR 48 24 46 OF 201
NIT ID (Original Format)
811005628
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Liz Claiborne Inc.
Shipper (Original Format)
LIZ CLAIBORNE INC.
1441 BROADWAY, LK, NEW YORK, NY 100
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0100355
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
6204620000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XX XX XXXX XX XXXXXXXXXXX XXXXXXXXXX XX X XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
26.33
Net Weight (kg)
23.7
Value of Goods, CIF (USD)
$926
Value of Goods, FOB (USD)
$815
Freight Cost
76.26
Freight Value
111.22
Insurance Cost
0.41
Total Tax Paid
577000
Acceptance Date
2011-02-08
Acceptance Number
902011000015463
Bank Branch ID
418
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
225544
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
926.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
4111382
Document Type
N
Economic Activity
5234
Exchange Rate
1863.03
Flag Code
249
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-20
Invoice Number
110600814
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA SAS NIVEL 1
Municipality
5001.0
Number Packages
30
Other Costs
34.55
Packaging Code
CT
Payment Date
2011-01-28
Payment Form
1
Payment Value
577000
Preprinted Number
902011000015463
Subheadings
19
Tariff Base
1725892
Tariff Percentage
15.0
Tariff Subtotal
259000
Tariff Total
259000
Value Added Tax Base
1984892
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
318000
Value Added Tax Total
318000
Verification Number
5