Shipment Date
2012-11-16
Filing Date
2012-11-16
Consignee
C.I. Manufacturas Femeninas Ltda
Consignee (Original Format)
C.I. MANUFACTURAS FEMENINAS LTDA
CR 32 A 10 300 BRR ARROYOHONDO
NIT ID (Original Format)
890319791
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Consignee Global HQ
C.I. Manufacturas Femeninas Ltda
Consignee Domestic HQ
C.I. Manufacturas Femeninas Ltda
Shipper
Macra Lace Co.
Shipper (Original Format)
MACRA LACE COMPANY
610 PINE TREE ROAD P.O. BOX 508 OXF
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004100000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX X
Item Quantity
901.96
Item Quantity Unit
M2
Gross Weight (kg)
175.0
Net Weight (kg)
127.18
Value of Goods, CIF (USD)
$9,426
Value of Goods, FOB (USD)
$8,447
Freight Cost
968.76
Freight Value
978.18
Insurance Cost
9.42
Total Tax Paid
2736000
Acceptance Date
2012-11-14
Acceptance Number
882012000113987
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
268164
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
9425.55
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
202554160
Document Type
N
Economic Activity
1810
Exchange Rate
1814.21
Flag Code
249
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-30
Invoice Number
6422600-IN
Legal Representative Document
29305895
Legal Representative Name
GONZALEZ ALZATE YULIETH
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Form
2
Payment Value
2736000
Preprinted Number
882012000113987
Subheadings
1
Tariff Base
17099927
Total Paid
2736000
User Type
23
Value Added Tax Base
17099927
Value Added Tax Paid
2736000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2736000
Value Added Tax Total
2736000
Verification Number
4