Bill of Lading Number
575005382980
Shipment Date
2014-07-23
Filing Date
2014-07-23
Consignee
Kenzo Jeans S.A
Consignee (Original Format)
KENZO JEANS S.A.S
CR 68 D 11 71
NIT ID (Original Format)
800064784
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Kenzo Jeans S.A
Consignee Domestic HQ
Kenzo Jeans S.A
Shipper
Mi In Fashion Inc.
Shipper (Original Format)
MI IN FASHION
1001 TOWNE AVENUE #108, CA 90021
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
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
GP201403
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
6114300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
1201.0
Item Quantity Unit
U
Gross Weight (kg)
221.48
Net Weight (kg)
199.34
Value of Goods, CIF (USD)
$13,005
Value of Goods, FOB (USD)
$12,712
Freight Cost
229.92
Freight Value
293.48
Insurance Cost
63.56
Total Tax Paid
3896000
Acceptance Date
2014-07-23
Acceptance Number
32014001123902
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
219314
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
13005.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
230325035
Document Type
N
Exchange Rate
1872.27
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-25
Invoice Number
18019
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2014-07-16
Payment Form
1
Payment Value
3896000
Preprinted Number
32014001123902
Subheadings
3
Tariff Base
24349770
User Type
23
Value Added Tax Base
24349770
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3896000
Value Added Tax Total
3896000