Bill of Lading Number
575001169392
Shipment Date
2010-03-18
Filing Date
2010-03-18
Consignee
M & B Outfitters S.A
Consignee (Original Format)
M & B OUTFITTERS S.A
CR 80 10 A 15 LC 2
NIT ID (Original Format)
900223316
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Svmc Corp
Shipper (Original Format)
SVMC,CORP.
91-12 CORONA AVE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
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
KEL721052
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
6203421000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXX
Item Quantity
272.0
Item Quantity Unit
U
Gross Weight (kg)
143.0
Net Weight (kg)
128.68
Value of Goods, CIF (USD)
$3,939
Value of Goods, FOB (USD)
$3,594
Freight Cost
315.66
Freight Value
344.69
Insurance Cost
29.03
Total Tax Paid
2926000
Acceptance Date
2010-03-17
Acceptance Number
902010000024119
Bank Branch ID
433
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
59192
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
3938.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24130
Destination Providence
5
Document Identifier
155154938
Document Type
N
Economic Activity
5232
Exchange Rate
1894.79
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-05
Invoice Number
0423
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
76001.0
Number Packages
17
Packaging Code
PK
Payment Date
2010-03-12
Payment Form
1
Payment Value
2926000
Preprinted Number
902010000024119
Subheadings
4
Tariff Base
7463028
Tariff Paid
1493000
Tariff Percentage
20.0
Tariff Subtotal
1493000
Tariff Total
1493000
Total Paid
2926000
User ID
442
User Type
26
Value Added Tax Base
8956028
Value Added Tax Paid
1433000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1433000
Value Added Tax Total
1433000
Verification Number
1
United States
中文