Bill of Lading Number
575009257136
Shipment Date
2018-09-26
Filing Date
2018-09-26
Consignee
Dars Zarzur & Compania S. En C.
Consignee (Original Format)
DARS ZARZUR & COMPAnIA S.A.S
CR 1 OESTE 1 B 70
NIT ID (Original Format)
900316061
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Michel Desing Works
Shipper (Original Format)
MICHEL DESING WORKS
PO BOX 1227 OCALA, FL 34478-1227
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL2
Shipment Origin
United States
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
72974480103
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4419900000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
84.8
Net Weight (kg)
76.32
Value of Goods, CIF (USD)
$1,515
Value of Goods, FOB (USD)
$1,204
Freight Cost
245.52
Freight Value
310.74
Insurance Cost
5.92
Total Tax Paid
1683000
Acceptance Date
2018-09-26
Acceptance Number
882018000135267
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
72578
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1515.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25291
Destination Providence
76
Document Identifier
313076417
Document Type
N
Exchange Rate
3014.18
Flag Code
169
Identification Formula
88201800013526
Import Type
1
Incomex Office
99
Invoice Date
2018-07-24
Invoice Number
291740
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL2
Municipality
76001.0
Number Packages
1
Other Costs
59.3
Packaging Code
PK
Payment Date
2018-08-31
Payment Form
10
Payment Value
1683000
Preprinted Number
882018000135267
Subheadings
6
Tariff Base
4567086
Tariff Percentage
15.0
Tariff Subtotal
685000
Tariff Total
685000
User Type
23
Value Added Tax Base
5252086
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
998000
Value Added Tax Total
998000
Verification Number
5
United States
中文