Bill of Lading Number
575002663531
Shipment Date
2011-11-08
Filing Date
2011-11-08
Consignee
Ana Cristina Ltda
Consignee (Original Format)
ANA CRISTINA LTDA
CR 66 B 34 A 76 LC 323 CC UNICENTRO
NIT ID (Original Format)
811030040
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Nina Piu
Shipper (Original Format)
NINA PIU
735 E.12TH ST NO 109, LOS ANGELES,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
34173
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
6104440000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
11.26
Net Weight (kg)
10.7
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$408
Freight Cost
17.64
Freight Value
23.32
Insurance Cost
1.22
Total Tax Paid
269000
Acceptance Date
2011-11-04
Acceptance Number
902011000151317
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13427
Customs Agent
31
Customs Code
C200
Customs Declaration
90
Customs Value
431.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
186404157
Document Type
N
Economic Activity
5232
Exchange Rate
1862.84
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-15
Invoice Number
3290
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
44
Other Costs
4.46
Packaging Code
PK
Payment Date
2011-09-28
Payment Form
1
Payment Value
269000
Preprinted Number
902011000151317
Subheadings
78
Tariff Base
803480
Tariff Paid
121000
Tariff Percentage
15.0
Tariff Subtotal
121000
Tariff Total
121000
Total Paid
269000
User Type
23
Value Added Tax Base
924480
Value Added Tax Paid
148000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
8
United States
中文