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
Shipper Global HQ
Coach International
Shipper Domestic HQ
Coach International
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA SAS NIVEL 1
Shipment Origin
Vietnam
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
6206300000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XX XX XXXX XX XXXXXXXXXXX XXXXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.88
Net Weight (kg)
2.57
Value of Goods, CIF (USD)
$101
Value of Goods, FOB (USD)
$89
Freight Cost
8.31
Freight Value
12.12
Insurance Cost
0.06
Total Tax Paid
63000
Acceptance Date
2011-02-08
Acceptance Number
902011000015478
Bank Branch ID
418
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
225556
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
100.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
4111476
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
3.75
Packaging Code
CT
Payment Date
2011-01-28
Payment Form
1
Payment Value
63000
Preprinted Number
902011000015478
Subheadings
19
Tariff Base
187905
Tariff Percentage
15.0
Tariff Subtotal
28000
Tariff Total
28000
Value Added Tax Base
215905
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
3
United States
中文