Bill of Lading Number
575006893069
Shipment Date
2016-04-29
Filing Date
2016-04-29
Consignee
Inversiones Lce S.A.S.
Consignee (Original Format)
INVERSIONES LCE S.A.S.
CR 35 A 15 B 35 OF 9506 ED PRISM
NIT ID (Original Format)
811033705
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
5
Shipper
Solo Clothing
Shipper (Original Format)
SOLO CLOTHING
500 CAGNEY LANE PH 4, NEWPORT BEACH
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
SDC-1603088
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
6214100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1210.0
Item Quantity Unit
U
Gross Weight (kg)
141.56
Net Weight (kg)
127.4
Value of Goods, CIF (USD)
$3,588
Value of Goods, FOB (USD)
$2,845
Freight Cost
682.39
Freight Value
742.81
Insurance Cost
60.42
Total Tax Paid
4343000
Acceptance Date
2016-04-28
Acceptance Number
902016000088219
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
41836
Customs Agent
32
Customs Code
C248
Customs Declaration
90
Customs Value
3587.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
264270265
Document Type
N
Exchange Rate
2928.7
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-31
Invoice Number
26230
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2016-04-17
Payment Form
5
Payment Value
4343000
Preprinted Number
902016000088219
Subheadings
2
Tariff Base
10507619
Tariff Paid
2295000
Tariff Percentage
21.84
Tariff Subtotal
2295000
Tariff Total
2295000
Total Paid
4343000
User Type
23
Value Added Tax Base
12802619
Value Added Tax Paid
2048000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2048000
Value Added Tax Total
2048000
Verification Number
9
United States
中文