Bill of Lading Number
575011240531
Shipment Date
2020-12-16
Filing Date
2020-12-16
Consignee
Fiori M & L Sas
Consignee (Original Format)
FIORI M & L SAS
CL 49 SUR 45 A 300 OF 2213 ED S 48
NIT ID (Original Format)
901405162
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Shoes 2 Sale Inc.
Shipper (Original Format)
SHOES 2 SALE, INC
12015 SLAUSON AVE. SUITE L SANTA FE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS SAS NIVEL 1
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
72965065276
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
6104630000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.57
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$20
Freight Cost
3.13
Freight Value
3.23
Insurance Cost
0.1
Total Tax Paid
30000
Acceptance Date
2020-12-14
Acceptance Number
902020000164558
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
274003
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
23.23
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
357715721
Document Type
N
Exchange Rate
3448.89
Flag Code
169
Identification Formula
90202000016455
Import Type
1
Incomex Office
99
Invoice Date
2020-12-11
Invoice Number
10122020
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS SAS NIVEL 1
Municipality
5266.0
Number Packages
2
Packaging Code
CT
Payment Date
2020-12-14
Payment Form
5
Payment Value
30000
Preprinted Number
902020000164558
Subheadings
12
Tariff Base
80118
Tariff Percentage
15.0
Tariff Subtotal
12000
Tariff Total
12000
User Type
23
Value Added Tax Base
92118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
9