Bill of Lading Number
575002403820
Shipment Date
2011-07-12
Filing Date
2011-07-12
Consignee
Payless Shoesource Pss De Colombia
Consignee (Original Format)
PAYLESS SHOESOURCE PSS DE COLOMBIA LTDA.
CL 93 14 71 P 5
NIT ID (Original Format)
900197265
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
11
Consignee Global HQ
Payless Shoesource Pss De Colombia
Consignee Domestic HQ
Payless Shoesource Pss De Colombia
Shipper
Payless Shoesource Worldwide Inc. Cod. Uap 1095
Shipper (Original Format)
PAYLESS SHOESOURCE WORLDWIDE, INC COD. UAP 1095
3231 S.E. SIXTH AVENUE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALMAGRAN S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU2810250A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXX XXXXX XXXXXX XXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.59
Net Weight (kg)
4.59
Value of Goods, CIF (USD)
$198
Value of Goods, FOB (USD)
$146
Freight Cost
51.9
Freight Value
52.12
Insurance Cost
0.22
Total Tax Paid
96000
Acceptance Date
2011-07-12
Acceptance Number
872011000129564
Bank Branch ID
771
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9282
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
198.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
5415658
Document Type
N
Economic Activity
5234
Exchange Rate
1759.38
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-16
Invoice Number
CM110616ED1340
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS ALMAGRAN S A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2011-07-01
Payment Form
1
Payment Value
96000
Preprinted Number
872011000129564
Subheadings
4
Tariff Base
348692
Tariff Percentage
10.0
Tariff Subtotal
35000
Tariff Total
35000
Value Added Tax Base
383692
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
9
中文
United States
