Bill of Lading Number
44210
Shipment Date
2018-09-25
Filing Date
2018-09-25
Consignee
Baguer S.A.S
Consignee (Original Format)
BAGUER S.A.S
CENTRO INDUSTRIAL Y LOGISTICO SAN JORGE
NIT ID (Original Format)
804006601
Consignee Class
P
Consignee Province
68
Shipper
Miss Love
Shipper (Original Format)
MISS LOVE
753 E 12TH STREET LOS ANGELES, CA 9
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
United States
Transport Method
Truck
Transport Document
ABGS23559
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
6104520000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX X
Item Quantity
227.0
Item Quantity Unit
U
Gross Weight (kg)
57.11
Net Weight (kg)
54.26
Value of Goods, CIF (USD)
$2,858
Value of Goods, FOB (USD)
$2,767
Freight Cost
52.27
Freight Value
91.3
Insurance Cost
1.38
Total Tax Paid
3174000
Acceptance Date
2018-09-24
Acceptance Number
42018000001670
Bank Branch ID
488
Bank ID
7
Customs
4
Customs Agent Consecutive Operation
1608
Customs Agent
26
Customs Code
C200
Customs Declaration
4
Customs Value
2858.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
966
Destination Providence
68
Document Identifier
312978542
Document Type
N
Exchange Rate
3014.18
Flag Code
169
Identification Formula
42018000001670
Import Type
1
Incomex Office
99
Invoice Date
2018-07-23
Invoice Number
30868
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
68307.0
Number Packages
32
Other Costs
37.65
Packaging Code
CS
Payment Date
2018-08-24
Payment Form
8
Payment Value
3174000
Preprinted Number
42018000001670
Subheadings
11
Tariff Base
8615159
Tariff Paid
1292000
Tariff Percentage
15.0
Tariff Subtotal
1292000
Tariff Total
1292000
Total Paid
3174000
User Type
23
Value Added Tax Base
9907159
Value Added Tax Paid
1882000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1882000
Value Added Tax Total
1882000
Verification Number
8