Bill of Lading Number
575010459731
Shipment Date
2019-12-03
Filing Date
2019-12-03
Consignee
Flamenko Sas
Consignee (Original Format)
FLAMENKO SAS
CR 46 152 82 AP 229
NIT ID (Original Format)
900636419
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Magazine Clothing Co. Inc.
Shipper (Original Format)
MAGAZINE CLOTHING CO, INC
1100 S SAN PEDRO ST SUITE C-11 LAX
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
India
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
40601897210
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
6106100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
3.82
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$66
Freight Cost
4.05
Freight Value
4.39
Insurance Cost
0.34
Total Tax Paid
150000
Acceptance Date
2019-11-15
Acceptance Number
32019001853612
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
43690
Customs Agent
6
Customs Code
C10H
Customs Declaration
3
Customs Value
70.39
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
337855475
Document Type
N
Exchange Rate
3327.02
Flag Code
249
Identification Formula
32019001853612
Import Type
1
Incomex Office
99
Invoice Date
2019-10-22
Invoice Number
43764
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
BT
Payment Date
2019-11-14
Payment Form
8
Payment Value
150000
Preprinted Number
32019001853612
Subheadings
85
Tariff Base
234189
Tariff Paid
89000
Tariff Percentage
37.9
Tariff Subtotal
89000
Tariff Total
89000
Total Paid
150000
Value Added Tax Base
323189
Value Added Tax Paid
61000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
1
United States
中文