Bill of Lading Number
9281
Shipment Date
2022-11-21
Filing Date
2022-11-21
Consignee
Muzz Jeans S.A.S.
Consignee (Original Format)
MUZZ JEANS S.A.S.
CL 48 53 53 LC 190
NIT ID (Original Format)
901250915
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Maral Int4 L Corp
Shipper (Original Format)
MARAL INT4L CORP
1111E. 12TH STREET LOS ANGELES, CA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
Truck
Transport Document
72941228821
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
6210500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.42
Net Weight (kg)
2.86
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$37
Freight Cost
4.78
Freight Value
4.97
Insurance Cost
0.19
Total Tax Paid
104000
Acceptance Date
2022-11-19
Acceptance Number
902022000193635
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
418465
Customs Agent
1
Customs Code
C20Y
Customs Declaration
90
Customs Value
42.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
401923418
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
9.0202200019363E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
402
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
YY
Payment Date
2022-11-04
Payment Form
8
Payment Value
104000
Preprinted Number
902022000193635
Subheadings
51
Tariff Base
202672
Tariff Percentage
27.17
Tariff Subtotal
55000
Tariff Total
55000
User Type
23
Value Added Tax Base
257672
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
8