Bill of Lading Number
575005851311
Shipment Date
2015-02-11
Filing Date
2015-02-11
Consignee
Snd International S.A.S.
Consignee (Original Format)
SND INTERNACIONAL S.A.S.
CL 3 A 34 64
NIT ID (Original Format)
900051065
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sterling Stone Inc.
Shipper (Original Format)
STERLING STONE INC
286 5TH AVENUE NEW YORK NY 10001
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
045-97351446
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
7116200000
Goods Shipped
XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXX XX XX XXXXXXXXXXXX XXX XXXX
Item Quantity
480.0
Item Quantity Unit
KG
Gross Weight (kg)
524.0
Net Weight (kg)
480.0
Value of Goods, CIF (USD)
$12,094
Value of Goods, FOB (USD)
$11,962
Freight Cost
78.6
Freight Value
132.43
Insurance Cost
53.83
Total Tax Paid
9684000
Acceptance Date
2015-02-03
Acceptance Number
32015000158485
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
69698
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
12094.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
240956696
Document Type
N
Exchange Rate
2397.35
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-14
Invoice Number
422267
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2015-01-23
Payment Form
1
Payment Value
9684000
Preprinted Number
32015000158485
Subheadings
1
Tariff Base
28994678
Tariff Paid
4349000
Tariff Percentage
15.0
Tariff Subtotal
4349000
Tariff Total
4349000
Total Paid
9684000
User Type
23
Value Added Tax Base
33343678
Value Added Tax Paid
5335000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5335000
Value Added Tax Total
5335000
Verification Number
4
United States
中文