Bill of Lading Number
075
Shipment Date
2014-05-21
Filing Date
2014-05-21
Consignee
Arango Lopez Rosa Elvira
Consignee (Original Format)
ARANGO LOPEZ ROSA ELVIRA
CR 50 5 A 66 BL G AP 2
NIT ID (Original Format)
43041811
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Mega Shoes Inc.
Shipper (Original Format)
MEGA SHOES, INC
2090 NORTH MIAMI AVENUE, MIAMI, FLO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
ATC0514-127
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
6402999000
Goods Shipped
XXXXXXX XXXX XXXX XXX XXXXXXXXX XXXXXXXXX X XXXXX XX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXX X
Item Quantity
192.0
Item Quantity Unit
2U
Gross Weight (kg)
183.58
Net Weight (kg)
168.89
Value of Goods, CIF (USD)
$1,788
Value of Goods, FOB (USD)
$1,461
Freight Cost
305.82
Freight Value
327.19
Insurance Cost
21.37
Total Tax Paid
1702000
Acceptance Date
2014-05-21
Acceptance Number
882014000067674
Bank Branch ID
249
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
52973
Customs Agent
7
Customs Code
C285
Customs Declaration
88
Customs Value
1788.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
226932127
Document Type
N
Economic Activity
5233
Exchange Rate
1927.8
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-29
Invoice Number
I-37555
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2014-05-16
Payment Form
1
Payment Value
1702000
Preprinted Number
882014000067674
Subheadings
5
Tariff Base
3447273
Tariff Paid
992000
Tariff Percentage
28.78
Tariff Subtotal
992000
Tariff Total
992000
Total Paid
1702000
User Type
23
Value Added Tax Base
4439273
Value Added Tax Paid
710000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
710000
Value Added Tax Total
710000
Verification Number
4