Bill of Lading Number
575010001678
Shipment Date
2019-06-11
Filing Date
2019-06-11
Consignee
Invertimos Cs S.A.S
Consignee (Original Format)
INVERTIMOS CS S.A.S
CR 14 A 112 96 OF 102
NIT ID (Original Format)
900392453
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Naked Zebra
Shipper (Original Format)
NAKED ZEBRA
1000 S. CROCKER ST. LOS ANGELES, CA
Shipper Global HQ
Jj Apparel Crocker Inc.
Shipper Domestic HQ
Jj Apparel Crocker Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
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
576-50440353
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
6206400000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
14.1
Net Weight (kg)
13.56
Value of Goods, CIF (USD)
$459
Value of Goods, FOB (USD)
$419
Freight Cost
18.33
Freight Value
40.97
Insurance Cost
5.96
Total Tax Paid
570000
Acceptance Date
2019-05-28
Acceptance Number
32019000919464
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
44497
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
459.47
Declaration Type
3
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
323494579
Document Type
N
Exchange Rate
3368.76
Flag Code
249
Identification Formula
32019000919464
Import Type
1
Incomex Office
99
Invoice Date
2019-05-14
Invoice Number
150530
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
16.68
Packaging Code
BT
Payment Date
2019-05-28
Payment Form
8
Payment Value
570000
Preprinted Number
32019000919464
Subheadings
14
Tariff Base
1547844
Tariff Percentage
15.0
Tariff Subtotal
232000
Tariff Total
232000
User Type
23
Value Added Tax Base
1779844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
United States
中文