Bill of Lading Number
575004660218
Shipment Date
2013-10-23
Filing Date
2013-10-23
Consignee
Compania Hotelera Cartagena De Indias S.A.
Consignee (Original Format)
COMPANIA HOTELERA CARTAGENA DE INDIAS S.A.
BRR LAGUITO HOTEL HILTON CARTAGENA CR 1
NIT ID (Original Format)
890401427
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Maui Jim USA Inc.
Shipper (Original Format)
MAUI JIM USA INC.
ONE ALOHA LANE
Shipper Domestic HQ
Kering Eyewear USA Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Taiwan, China
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
573770798920
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302530000
Goods Shipped
XXXXXXXXXXX XXX XXX XX XXX XXXX XXXX XXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.02
Net Weight (kg)
0.92
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$20
Freight Cost
3.16
Freight Value
3.24
Insurance Cost
0.08
Total Tax Paid
23000
Acceptance Date
2013-10-23
Acceptance Number
32013001564153
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
268474
Customs Agent
9
Customs Code
C206
Customs Declaration
3
Customs Value
23.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
13
Document Identifier
217839647
Document Type
N
Exchange Rate
1879.48
Flag Code
249
Identification Formula
2013001600000
Import Type
99
Incomex Office
99
Invoice Date
2013-08-29
Invoice Number
SIN NUMERO
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2013-09-25
Payment Form
99
Payment Value
23000
Preprinted Number
32013001564153
Subheadings
9
Tariff Base
43679
Tariff Paid
14000
Tariff Percentage
32.05
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
23000
User Type
23
Value Added Tax Base
57679
Value Added Tax Paid
9000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
9
United States
中文