Bill of Lading Number
575002459625
Shipment Date
2011-07-25
Filing Date
2011-07-25
Consignee
Ensambles Y Adornos Ltda
Consignee (Original Format)
ENSAMBLES Y ADORNOS S.A.S.
CL 80 65 81
NIT ID (Original Format)
811045761
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Phoenix Brands Llc
Shipper (Original Format)
PHOENIX BRANDS TM
2601 FORTUNE CIRCLE EAST, SUITE 102
Shipper Global HQ
Phoenix Brands Llc
Shipper Domestic HQ
Phoenix Brands Llc
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-34740521
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212902000
Goods Shipped
XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXXXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXX XXXXXXX XXX XXX
Item Quantity
294.3
Item Quantity Unit
KG
Gross Weight (kg)
327.0
Net Weight (kg)
294.3
Value of Goods, CIF (USD)
$6,285
Value of Goods, FOB (USD)
$5,927
Freight Cost
327.0
Freight Value
358.27
Insurance Cost
31.27
Total Tax Paid
3047000
Acceptance Date
2011-07-25
Acceptance Number
902011000093012
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8294
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
6285.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
181879725
Document Type
N
Economic Activity
5131
Exchange Rate
1756.38
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-18
Invoice Number
N1800
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-07-21
Payment Form
1
Payment Value
3047000
Preprinted Number
902011000093012
Subheadings
1
Tariff Base
11039094
Tariff Paid
1104000
Tariff Percentage
10.0
Tariff Subtotal
1104000
Tariff Total
1104000
Total Paid
3047000
User Type
23
Value Added Tax Base
12143094
Value Added Tax Paid
1943000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1943000
Value Added Tax Total
1943000
Verification Number
9
United States
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