Bill of Lading Number
575003260558
Shipment Date
2012-05-15
Filing Date
2012-05-15
Consignee
Parrado Velasquez Luz Elba
Consignee (Original Format)
PARRADO VELASQUEZ LUZ ELBA
CR 20 8 57 LC 22 BRR SAN ANDRESIT
NIT ID (Original Format)
41564795
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Nissi Jeans
Shipper (Original Format)
NISSI JEANS
1001 TOWNE AVE, #105, L.A, CA 90021
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HNOS 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
30736343672
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
6109909000
Goods Shipped
XXX XXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXX X
Item Quantity
142.0
Item Quantity Unit
U
Gross Weight (kg)
30.57
Net Weight (kg)
27.51
Value of Goods, CIF (USD)
$394
Value of Goods, FOB (USD)
$359
Freight Cost
33.63
Freight Value
35.42
Insurance Cost
1.79
Total Tax Paid
232000
Acceptance Date
2012-05-14
Acceptance Number
32012000667490
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
80939
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
394.28
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
194069981
Document Type
N
Economic Activity
5232
Exchange Rate
1765.0
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-19
Invoice Number
30560
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HNOS S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2012-05-14
Payment Form
10
Payment Value
232000
Preprinted Number
32012000667490
Subheadings
23
Tariff Base
695904
Tariff Paid
104000
Tariff Percentage
15.0
Tariff Subtotal
104000
Tariff Total
104000
Total Paid
232000
User Type
23
Value Added Tax Base
799904
Value Added Tax Paid
128000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
3
United States
中文