Shipment Date
2009-10-30
Filing Date
2009-10-30
Consignee
C. I Diseno Y Moda International S.A
Consignee (Original Format)
C. I DISENO Y MODA INTERNACIONAL S.A
CL 15 38 21 SEC ACOPI
NIT ID (Original Format)
805011316
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
C. I Diseno Y Moda International S.A
Consignee Domestic HQ
C. I Diseno Y Moda International S.A
Shipper
Pan American Leather Inc.
Shipper (Original Format)
PAN AMERICAN LEATHERS INC
ONE FLORENCE STREET 01970
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4113300000
Goods Shipped
XX XXXXXX XX XXXXXXX X XX X XXXXXXX XXXXXXXXXX XX XX XXXX XXXX XXXXXXX XX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX
Item Quantity
8.98
Item Quantity Unit
KG
Gross Weight (kg)
9.98
Net Weight (kg)
8.98
Value of Goods, CIF (USD)
$6,931
Value of Goods, FOB (USD)
$5,784
Freight Cost
1140.0
Freight Value
1146.94
Insurance Cost
6.94
Acceptance Date
2009-10-30
Acceptance Number
882009000083092
Bank Branch ID
19
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
229112
Customs Agent
1
Customs Code
C190
Customs Declaration
5
Customs Value
6931.19
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
148342360
Document Type
N
Economic Activity
1931
Exchange Rate
1914.89
Flag Code
249
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-29
Invoice Number
INV0003889
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Form
1
Preprinted Number
882009000083092
Subheadings
1
Tariff Base
13272466
Tariff Exemption
MP2332
User ID
68
User Type
26
Value Added Tax Base
13272466
Verification Number
9