Bill of Lading Number
013000003920
Shipment Date
2013-03-19
Filing Date
2013-03-19
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Nxtrade Global
Shipper (Original Format)
NXTRADE GLOBAL
140 BAY STREET, 4J. 07302 NJ.
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
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
421534732234
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
6104620000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
29.57
Net Weight (kg)
28.09
Value of Goods, CIF (USD)
$1,324
Value of Goods, FOB (USD)
$1,045
Freight Cost
278.69
Freight Value
279.06
Insurance Cost
0.37
Total Tax Paid
795000
Acceptance Date
2013-03-19
Acceptance Number
902013000053477
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
38199
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
1323.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
207120997
Document Type
N
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-27
Invoice Number
1001B213
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
12
Packaging Code
PK
Payment Date
2013-02-27
Payment Form
1
Payment Value
795000
Preprinted Number
902013000053477
Subheadings
4
Tariff Base
2379203
Tariff Percentage
15.0
Tariff Subtotal
357000
Tariff Total
357000
User Type
23
Value Added Tax Base
2736203
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
438000
Value Added Tax Total
438000