Bill of Lading Number
575010545260
Shipment Date
2019-12-24
Filing Date
2019-12-24
Consignee
Inter Logistic Express Sas
Consignee (Original Format)
INTER LOGISTIC EXPRESS SAS
CL 36 E S 55 E 30
NIT ID (Original Format)
901311399
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Royal Image
Shipper (Original Format)
ROYAL IMAGE
8116 ROSECRANS AVE., PARAMOUNT, CA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Shipment Origin
Vietnam
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
ROY193210
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXX X XXXXX
Item Quantity
450.0
Item Quantity Unit
2U
Gross Weight (kg)
266.0
Net Weight (kg)
239.4
Value of Goods, CIF (USD)
$5,154
Value of Goods, FOB (USD)
$4,590
Freight Cost
555.9
Freight Value
564.16
Insurance Cost
8.26
Total Tax Paid
6405000
Acceptance Date
2019-12-17
Acceptance Number
902019000254329
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10659
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
5154.16
Declaration Type
3
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
337588363
Document Type
N
Exchange Rate
3372.23
Flag Code
169
Identification Formula
90201900025432
Import Type
1
Incomex Office
99
Invoice Date
2019-12-13
Invoice Number
10239
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-12-17
Payment Form
1
Payment Value
6405000
Preprinted Number
902019000254329
Subheadings
1
Tariff Base
17381013
Tariff Paid
2607000
Tariff Percentage
15.0
Tariff Subtotal
2607000
Tariff Total
2607000
Total Paid
6405000
Value Added Tax Base
19988013
Value Added Tax Paid
3798000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3798000
Value Added Tax Total
3798000
Verification Number
6