Bill of Lading Number
575004260921
Shipment Date
2013-04-22
Filing Date
2013-04-22
Consignee
Difermoda S.A.S.
Consignee (Original Format)
DIFERMODA S.A.S.
BG GUADALETE VDA FUSCA AUT NORTE KM 21
NIT ID (Original Format)
900358218
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Compania De Inversiones Textiles De Moda S.A.S. Texmoda S.
Consignee Domestic HQ
Compania De Inversiones Textiles De Moda S.A.S. Texmoda S.
Shipper
Nts W USA Llc
Shipper (Original Format)
NTS W USA, LLC
141W 6TH STREET, FLOOR 19
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
BCNAE13001167
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
4202220000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.39
Net Weight (kg)
0.99
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$60
Freight Cost
6.54
Freight Value
34.69
Insurance Cost
0.15
Total Tax Paid
58000
Acceptance Date
2013-04-19
Acceptance Number
32013000560282
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
128252
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
94.72
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
208182705
Document Type
N
Exchange Rate
1823.84
Flag Code
245
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-27
Invoice Number
4000009606
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
25175.0
Number Packages
5
Other Costs
28.0
Packaging Code
CT
Payment Date
2013-04-17
Payment Form
1
Payment Value
58000
Preprinted Number
32013000560282
Subheadings
5
Tariff Base
172754
Tariff Paid
26000
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
58000
User Type
23
Value Added Tax Base
198754
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
9
United States
中文