Bill of Lading Number
575006376891
Shipment Date
2015-09-19
Filing Date
2015-09-19
Consignee
Importadora Y Distribuidora J & C Sas
Consignee (Original Format)
IMPORTADORA Y DISTRIBUIDORA J & C SAS
CR 75 25 C 45 P 2
NIT ID (Original Format)
900866006
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Onyx Tech Distribution
Shipper (Original Format)
ONYX TECH DISTRIBUTION
10470 NW 26 ST BAY B MIAMI FL 33172
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
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
202-43041703
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
4202129000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX X
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
232.12
Net Weight (kg)
208.9
Value of Goods, CIF (USD)
$631
Value of Goods, FOB (USD)
$410
Freight Cost
220.51
Freight Value
221.83
Insurance Cost
1.32
Total Tax Paid
650000
Acceptance Date
2015-09-18
Acceptance Number
32015001345273
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
378633
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
631.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
253217525
Document Type
N
Exchange Rate
3080.57
Flag Code
169
Identification Formula
2015001300000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-06
Invoice Number
F-21425
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2015-08-28
Payment Form
1
Payment Value
650000
Preprinted Number
32015001345273
Subheadings
3
Tariff Base
1944856
Tariff Paid
292000
Tariff Percentage
15.0
Tariff Subtotal
292000
Tariff Total
292000
Total Paid
650000
User Type
23
Value Added Tax Base
2236856
Value Added Tax Paid
358000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
358000
Value Added Tax Total
358000
Verification Number
1