Bill of Lading Number
575005025578
Shipment Date
2014-03-06
Filing Date
2014-03-06
Consignee
Industria Colombiana De Confecciones S.A. Incoco
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE CONFECCIONES S.A
AV TREINTA DE AGOSTO 100 120
NIT ID (Original Format)
891401345
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Mark Bric Inc.
Shipper (Original Format)
MARK BRIC INC.
4740 CHUDOBA PARKWAY PRINCE GEORGE,
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
0128699
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXXXXXX XXXX XX
Item Quantity
60933.0
Item Quantity Unit
U
Gross Weight (kg)
126.0
Net Weight (kg)
114.03
Value of Goods, CIF (USD)
$2,359
Value of Goods, FOB (USD)
$1,723
Freight Cost
419.9
Freight Value
635.23
Insurance Cost
2.14
Total Tax Paid
1338000
Acceptance Date
2014-03-06
Acceptance Number
902014000038094
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22039
Customs Agent
36
Customs Code
C200
Customs Declaration
90
Customs Value
2358.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
66
Document Identifier
223320046
Document Type
N
Exchange Rate
2054.9
Flag Code
249
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-06
Invoice Number
285834
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
66001.0
Number Packages
1
Other Costs
213.19
Packaging Code
PK
Payment Date
2014-02-18
Payment Form
1
Payment Value
1338000
Preprinted Number
902014000038094
Subheadings
1
Tariff Base
4846728
Tariff Percentage
10.0
Tariff Subtotal
485000
Tariff Total
485000
User Type
23
Value Added Tax Base
5331728
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
853000
Value Added Tax Total
853000
Verification Number
9
United States
中文