Bill of Lading Number
3635
Shipment Date
2019-10-28
Filing Date
2019-10-28
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 & SUPLIDORA LLC
1837 NW 79TH AVENUE, DORAL FLORAL,
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
India
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
PEVCTG38849
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
6109100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXX X XXXX X XXX XXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$61
Freight Cost
2.12
Freight Value
2.83
Insurance Cost
0.22
Total Tax Paid
145000
Acceptance Date
2019-10-28
Acceptance Number
902019000216444
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
206872
Customs Agent
1
Customs Code
C20A
Customs Declaration
90
Customs Value
64.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
331131143
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
90201900021644
Import Type
1
Incomex Office
99
Invoice Date
2019-05-01
Invoice Number
8977
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Municipality
5360.0
Number Packages
335
Other Costs
0.49
Packaging Code
YY
Payment Date
2019-07-05
Payment Form
1
Payment Value
145000
Preprinted Number
902019000216444
Subheadings
39
Tariff Base
216848
Tariff Percentage
40.0
Tariff Subtotal
87000
Tariff Total
87000
User Type
23
Value Added Tax Base
303848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
2
United States
中文