Bill of Lading Number
575008456435
Shipment Date
2017-12-18
Filing Date
2017-12-18
Consignee
Nino Mera Sury Janneth
Consignee (Original Format)
NInO MERA SURY JANNETH
CR 6 A 22 N 37 BRR CIUDAD JARDIN
NIT ID (Original Format)
34323556
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
76
Shipper
Style 25 Apparel Inc.
Shipper (Original Format)
STYLE 25 APPAREL, INC
1132 E. 12TH STREET LOS ANGELES CA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
China
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
72975322483
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
6204430000
Goods Shipped
XXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXX XX XXXXXX XXXXXX XXXXX XXX
Item Quantity
310.0
Item Quantity Unit
U
Gross Weight (kg)
106.55
Net Weight (kg)
95.9
Value of Goods, CIF (USD)
$5,318
Value of Goods, FOB (USD)
$5,141
Freight Cost
127.86
Freight Value
177.34
Insurance Cost
25.7
Total Tax Paid
9616000
Acceptance Date
2017-12-18
Acceptance Number
882017000149492
Bank Branch ID
316
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
51946
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
8748.84
Declaration Type
4
Declarer Verification Number
8
Deposit Code
25291
Destination Providence
19
Document Identifier
296688492
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
88201700014949
Import Type
1
Incomex Office
99
Invoice Date
2017-11-24
Invoice Number
INV.1055
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76520.0
Number Packages
9
Other Costs
23.78
Packaging Code
PK
Payment Date
2017-12-01
Payment Form
1
Payment Value
9616000
Preprinted Number
882017000149492
Subheadings
15
Tariff Base
26095428
Tariff Paid
1535000
Tariff Percentage
15.0
Tariff Subtotal
3914000
Tariff Total
3914000
Total Paid
3771000
User Type
23
Value Added Tax Base
30009428
Value Added Tax Paid
2236000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5702000
Value Added Tax Total
5702000
Verification Number
8
United States
中文