Bill of Lading Number
575005157209
Shipment Date
2014-05-14
Filing Date
2014-05-14
Consignee
Zeppelin Shoes S.A.S.
Consignee (Original Format)
ZEPPELIN SHOES S.A.S.
CR 52 46 68 LC 1814
NIT ID (Original Format)
900278788
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Mcn Business Llc
Shipper (Original Format)
MCN BUSINESS LLC
17664SW 139TH CT MIAMI, FL 33177-77
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
Guatemala
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
307-38707933
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
6109909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXX XX XX XXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.83
Net Weight (kg)
2.54
Value of Goods, CIF (USD)
$76
Value of Goods, FOB (USD)
$70
Freight Cost
5.9
Freight Value
6.27
Insurance Cost
0.37
Total Tax Paid
74000
Acceptance Date
2014-05-13
Acceptance Number
902014000081897
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
73582
Customs Agent
26
Customs Code
C148
Customs Declaration
90
Customs Value
76.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
226362795
Document Type
N
Economic Activity
5133
Exchange Rate
1902.15
Flag Code
249
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-11
Invoice Number
035
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-04-11
Payment Form
1
Payment Value
74000
Preprinted Number
902014000081897
Subheadings
27
Tariff Base
145077
Tariff Paid
31000
Tariff Percentage
21.37
Tariff Subtotal
31000
Tariff Total
31000
Total Paid
74000
User Type
23
Value Added Tax Base
176077
Value Added Tax Paid
28000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
8