Bill of Lading Number
575003583377
Shipment Date
2012-08-24
Filing Date
2012-08-24
Consignee
Espinosa Quintero Clara Ines
Consignee (Original Format)
ESPINOSA QUINTERO CLARA INES
CL 61 55 A 15
NIT ID (Original Format)
42992967
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Nima Accessories Inc.
Shipper (Original Format)
NIMA ACCESORIES INC
1065 MAIN ST CA, 90015
Shipper Global HQ
Laje Inc.
Shipper Domestic HQ
Laje Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HNOS S.A. NIVEL 1
Shipment Origin
Peru
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
30736631744
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
6114200000
Goods Shipped
XXX XXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
37.27
Net Weight (kg)
33.55
Value of Goods, CIF (USD)
$745
Value of Goods, FOB (USD)
$700
Freight Cost
41.0
Freight Value
44.5
Insurance Cost
3.5
Total Tax Paid
454000
Acceptance Date
2012-08-22
Acceptance Number
32012001195899
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61705
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
744.5
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
198737036
Document Type
N
Exchange Rate
1825.52
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-17
Invoice Number
96624
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HNOS S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-08-17
Payment Form
8
Payment Value
454000
Preprinted Number
32012001195899
Subheadings
18
Tariff Base
1359100
Tariff Paid
204000
Tariff Percentage
15.0
Tariff Subtotal
204000
Tariff Total
204000
Total Paid
454000
User Type
23
Value Added Tax Base
1563100
Value Added Tax Paid
250000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
250000
Value Added Tax Total
250000
United States
中文