Bill of Lading Number
5466
Shipment Date
2019-06-04
Filing Date
2019-06-04
Consignee
Minoti Sas
Consignee (Original Format)
MINOTI S.A.S.
CR 48 50 SUR 128 IN 3067
NIT ID (Original Format)
901102856
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Mfg. Importadora Y Suplidora Llc
Shipper (Original Format)
MANU IMPORTADORA Y SUPLIDORA LLC
5189 NW 84 AVE, DORAL, FLORIDA 3316
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
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
EAMIA19051178-3
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
6104440000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
4.69
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$188
Value of Goods, FOB (USD)
$179
Freight Cost
7.29
Freight Value
9.47
Insurance Cost
0.81
Total Tax Paid
233000
Acceptance Date
2019-06-04
Acceptance Number
902019000113443
Bank Branch ID
412
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5558
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
188.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
11219041
Document Type
N
Exchange Rate
3357.82
Flag Code
169
Identification Formula
90201900011344
Import Type
1
Incomex Office
99
Invoice Date
2019-04-01
Invoice Number
411920
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5360.0
Number Packages
2
Other Costs
1.37
Packaging Code
YY
Payment Date
2019-05-08
Payment Form
1
Payment Value
233000
Preprinted Number
902019000113443
Subheadings
31
Tariff Base
632714
Tariff Paid
95000
Tariff Percentage
15.0
Tariff Subtotal
95000
Tariff Total
95000
Total Paid
233000
Value Added Tax Base
727714
Value Added Tax Paid
138000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
3
United States
中文