Bill of Lading Number
575010459731
Shipment Date
2019-12-03
Filing Date
2019-12-03
Consignee
Napoli Moda Ltda
Consignee (Original Format)
NAPOLI MODA LTDA
CL 72 10 34 LC 247 CC AVENIDA CHI
NIT ID (Original Format)
830058122
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
On Twelfth
Shipper (Original Format)
ONTWELFTH
748 E. 12TH ST UNIT 2 LOS ANGELES,
Shipper Global HQ
On Twelfth
Shipper Domestic HQ
On Twelfth
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS 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
40601897221
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
6104330000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.81
Net Weight (kg)
5.86
Value of Goods, CIF (USD)
$142
Value of Goods, FOB (USD)
$135
Freight Cost
6.13
Freight Value
6.81
Insurance Cost
0.68
Total Tax Paid
303000
Acceptance Date
2019-11-15
Acceptance Number
32019001855521
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
92225
Customs Agent
5
Customs Code
C10H
Customs Declaration
3
Customs Value
141.81
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
337860329
Document Type
N
Exchange Rate
3327.02
Flag Code
249
Identification Formula
32019001855521
Import Type
1
Incomex Office
99
Invoice Date
2019-10-22
Invoice Number
53234
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-11-14
Payment Form
8
Payment Value
303000
Preprinted Number
32019001855521
Subheadings
99
Tariff Base
471805
Tariff Paid
179000
Tariff Percentage
37.9
Tariff Subtotal
179000
Tariff Total
179000
Total Paid
303000
Value Added Tax Base
650805
Value Added Tax Paid
124000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
United States
中文