Bill of Lading Number
013000003814
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 AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Vietnam
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
549487436801
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
6106200000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.55
Value of Goods, CIF (USD)
$892
Value of Goods, FOB (USD)
$742
Freight Cost
148.96
Freight Value
149.22
Insurance Cost
0.26
Total Tax Paid
535000
Acceptance Date
2013-03-19
Acceptance Number
902013000053572
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
38236
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
891.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
207116569
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
1001B113
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-02-27
Payment Form
1
Payment Value
535000
Preprinted Number
902013000053572
Subheadings
1
Tariff Base
1602383
Tariff Percentage
15.0
Tariff Subtotal
240000
Tariff Total
240000
User Type
23
Value Added Tax Base
1842383
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
295000
Value Added Tax Total
295000
Verification Number
5
United States
中文