Bill of Lading Number
0321
Shipment Date
2014-05-12
Filing Date
2014-05-12
Consignee
Importadora Calypso S.A.S
Consignee (Original Format)
IMPORTADORA CALYPSO S.A.S
CL 77 65 37 LC 168
NIT ID (Original Format)
900687735
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Ontex S.A
Shipper (Original Format)
ONTEX S.A
ZONA LIBRE REAL, BUILDING 6&7 KM 1
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Honduras
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Honduras
Transport Method
Maritime
Transport Document
MITBAQ03766
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
6204220000
Goods Shipped
XX XXXXXXXXXXX X XXXX X XX X XXXXXX XXXXXXX XXXXXX X XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXX
Item Quantity
7920.0
Item Quantity Unit
U
Gross Weight (kg)
2000.27
Net Weight (kg)
1780.24
Value of Goods, CIF (USD)
$9,806
Value of Goods, FOB (USD)
$9,504
Freight Cost
254.4
Freight Value
301.92
Insurance Cost
47.52
Total Tax Paid
2984000
Acceptance Date
2014-05-12
Acceptance Number
872014000112564
Bank Branch ID
777
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
11099
Customs Agent
27
Customs Code
C200
Customs Declaration
87
Customs Value
9805.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
226208417
Document Type
N
Exchange Rate
1902.15
Flag Code
705
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-23
Invoice Number
ON-MLCOIE-284
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
601
Packaging Code
PK
Payment Date
2014-05-01
Payment Form
1
Payment Value
2984000
Preprinted Number
872014000112564
Subheadings
3
Tariff Base
18652331
Total Paid
2984000
User Type
23
Value Added Tax Base
18652331
Value Added Tax Paid
2984000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2984000
Value Added Tax Total
2984000
Verification Number
3