Bill of Lading Number
575007401654
Shipment Date
2017-01-18
Filing Date
2017-01-18
Consignee
Adiela De Lombana S A
Consignee (Original Format)
ADIELA DE LOMBANA S A
CR 4 22 98 BRR
NIT ID (Original Format)
890331426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Straitflex International Inc.
Shipper (Original Format)
STRAITFLEX INTERNATIONAL, INC.
3851 CORPORATE CENTRE DRIVE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
6LX8423
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
6109100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.6
Net Weight (kg)
5.94
Value of Goods, CIF (USD)
$127
Value of Goods, FOB (USD)
$50
Freight Cost
76.78
Freight Value
76.81
Insurance Cost
0.03
Total Tax Paid
285000
Acceptance Date
2017-01-18
Acceptance Number
882017000005363
Bank Branch ID
159
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
77251
Customs Agent
1
Customs Code
C10A
Customs Declaration
88
Customs Value
126.81
Declaration Type
2
Declarer Verification Number
9
Deposit Code
25291
Destination Providence
76
Document Identifier
278798839
Document Type
N
Exchange Rate
2930.19
Flag Code
169
Identification Formula
82017000000000
Import Type
5
Incomex Office
99
Invoice Date
2016-10-20
Invoice Number
0000182918
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-10-21
Payment Form
99
Payment Value
285000
Preprinted Number
882017000005363
Subheadings
9
Tariff Base
371577
Tariff Percentage
40.0
Tariff Subtotal
149000
Tariff Total
149000
User Type
23
Value Added Tax Base
520577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99000
Value Added Tax Total
99000
Verification Number
5