Bill of Lading Number
575004366502
Shipment Date
2013-06-18
Filing Date
2013-06-18
Consignee
Distribuidora Piper S.A.S
Consignee (Original Format)
DISTRIBUIDORA PIPER S.A.S
CL 33 CR 65 C 113
NIT ID (Original Format)
900382095
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Mapana Trading Corporation
Shipper (Original Format)
MAPANA TRADING
14941 S.W. 169 LANE, MIAMI, FL. 331
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. 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
39450
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402910000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
32.0
Item Quantity Unit
2U
Gross Weight (kg)
47.59
Net Weight (kg)
42.83
Value of Goods, CIF (USD)
$524
Value of Goods, FOB (USD)
$393
Freight Cost
96.03
Freight Value
131.23
Insurance Cost
0.78
Total Tax Paid
626000
Acceptance Date
2013-06-17
Acceptance Number
902013000110381
Bank Branch ID
418
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
233833
Customs Agent
1
Customs Code
C206
Customs Declaration
90
Customs Value
524.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
210189000
Document Type
N
Exchange Rate
1895.01
Flag Code
249
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-26
Invoice Number
0135
Legal Representative Document
38552179
Legal Representative Name
CAICEDO RIASCOS YINA LIZETH
Municipality
5001.0
Number Packages
7
Other Costs
34.42
Packaging Code
CT
Payment Date
2013-05-31
Payment Form
1
Payment Value
626000
Preprinted Number
902013000110381
Subheadings
6
Tariff Base
993648
Tariff Paid
403000
Tariff Percentage
40.56
Tariff Subtotal
403000
Tariff Total
403000
Total Paid
626000
User Type
23
Value Added Tax Base
1396648
Value Added Tax Paid
223000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
223000
Value Added Tax Total
223000
Verification Number
2