Bill of Lading Number
189608
Shipment Date
2022-02-24
Filing Date
2022-02-24
Consignee
Baguer S.A.S
Consignee (Original Format)
BAGUER S.A.S
CENTRO INDUSTRIAL Y LOGISTICO SAN JORGE
NIT ID (Original Format)
804006601
Consignee Class
02
Consignee Province
68
Shipper
She + Sky
Shipper (Original Format)
SHE + SKY
1910 E OLYMPIC BLVD LOS ANGELES, CA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA2201221-8
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
6110309000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXX XX XXXXXX X XXXXXXXXXXXX XXX XX XXXXXXXXX XXXXXX X
Item Quantity
157.0
Item Quantity Unit
U
Gross Weight (kg)
83.85
Net Weight (kg)
79.65
Value of Goods, CIF (USD)
$3,119
Value of Goods, FOB (USD)
$3,034
Freight Cost
70.48
Freight Value
84.92
Insurance Cost
1.52
Total Tax Paid
5123000
Acceptance Date
2022-02-03
Acceptance Number
42022000000269
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
5517
Customs Agent
1
Customs Code
C20Y
Customs Declaration
4
Customs Value
3118.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
966
Destination Providence
68
Document Identifier
383117578
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
4.2022000000269E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-03
Invoice Number
2081321
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
68307.0
Number Packages
4
Other Costs
12.92
Packaging Code
CS
Payment Date
2022-01-21
Payment Form
10
Payment Value
5123000
Preprinted Number
42022000000269
Subheadings
1
Tariff Base
12300199
Tariff Percentage
19.03
Tariff Subtotal
2341000
Tariff Total
2341000
User Type
23
Value Added Tax Base
14641199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2782000
Value Added Tax Total
2782000
Verification Number
2
United States
中文