Bill of Lading Number
575010346145
Shipment Date
2019-10-15
Filing Date
2019-10-15
Consignee
Kiss S.A.S.
Consignee (Original Format)
KISS S.A.S.
CL 39 41 131 OF 301 A
NIT ID (Original Format)
901167996
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Moda Sin Fronteras
Shipper (Original Format)
MODA SIN FRONTERAS
7061 NW 87 AVE DORAL FL 33178
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG39654
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
6204430000
Goods Shipped
XX XXX XXXX XXXXXXXXXXXXX XXXXXX XXX XXX XXXXXX XXXX X XX XXXXXXXX XX XXXXXXXXXX X XXXXXXX
Item Quantity
1563.0
Item Quantity Unit
U
Gross Weight (kg)
365.74
Net Weight (kg)
329.17
Value of Goods, CIF (USD)
$4,350
Value of Goods, FOB (USD)
$3,689
Freight Cost
643.22
Freight Value
661.66
Insurance Cost
18.44
Total Tax Paid
5559000
Acceptance Date
2019-10-07
Acceptance Number
482019000776167
Bank Branch ID
487
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
27084
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4350.34
Declaration Type
3
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
8
Document Identifier
329531766
Document Type
N
Exchange Rate
3467.6
Flag Code
434
Identification Formula
48201900077616
Import Type
1
Incomex Office
99
Invoice Date
2019-09-28
Invoice Number
MOD100
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
215
Packaging Code
PK
Payment Date
2019-10-04
Payment Form
10
Payment Value
5559000
Preprinted Number
482019000776167
Subheadings
5
Tariff Base
15085239
Tariff Paid
2263000
Tariff Percentage
15.0
Tariff Subtotal
2263000
Tariff Total
2263000
Total Paid
5559000
User Type
23
Value Added Tax Base
17348239
Value Added Tax Paid
3296000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3296000
Value Added Tax Total
3296000
Verification Number
9
United States
中文