Bill of Lading Number
007100003185
Shipment Date
2007-04-12
Filing Date
2007-04-12
Consignee
Preparaciones De Belleza SA
Consignee (Original Format)
PREPARACIONES DE BELLEZA S.A.
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Swarovski Optik North America Ltd.
Shipper (Original Format)
SWAROVSKI NORTH AMERICA LTD.
Shipper Domestic HQ
Swarovski
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
United States
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
BOS539509
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
7018100000
Goods Shipped
X X XXXXX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
2.7
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$1,700
Value of Goods, FOB (USD)
$1,581
Freight Cost
55.0
Freight Value
118.79
Insurance Cost
0.79
Total Tax Paid
804842
Acceptance Date
2007-04-11
Acceptance Number
112007100035091
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
1930
Customs Agent
36
Customs Code
C100
Customs Declaration
11
Customs Value
1700.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
104869398
Document Type
N
Exchange Rate
2171.47
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
1561736250
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
5001.0
Number Packages
2
Other Costs
63.0
Packaging Code
YY
Payment Date
2007-04-02
Payment Form
1
Payment Value
804842
Preprinted Number
112007100035091
Subheadings
1
Tariff Base
3691933
Tariff Paid
184597
Tariff Percentage
5.0
Tariff Subtotal
184597
Tariff Total
184597
Total Paid
804842
Value Added Tax Base
3876530
Value Added Tax Paid
620245
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
620245
Value Added Tax Total
620245
Verification Number
5
United States
中文