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
Pakistan
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)
153.75
Net Weight (kg)
138.39
Value of Goods, CIF (USD)
$4,237
Value of Goods, FOB (USD)
$3,866
Freight Cost
339.52
Freight Value
370.79
Insurance Cost
31.27
Total Tax Paid
3147000
Acceptance Date
2010-03-17
Acceptance Number
902010000024121
Bank Branch ID
433
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
59193
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
4236.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24130
Destination Providence
5
Document Identifier
155154939
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
3147000
Preprinted Number
902010000024121
Subheadings
4
Tariff Base
8028206
Tariff Paid
1606000
Tariff Percentage
20.0
Tariff Subtotal
1606000
Tariff Total
1606000
Total Paid
3147000
User ID
442
User Type
26
Value Added Tax Base
9634206
Value Added Tax Paid
1541000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1541000
Value Added Tax Total
1541000
Verification Number
7
United States
中文