Bill of Lading Number
24587
Shipment Date
2011-06-03
Filing Date
2011-06-03
Consignee
Real Trading S.A
Consignee (Original Format)
REAL TRADING S.A
CL 49 NORTE 3 E N 16 BRR LA FLORA
NIT ID (Original Format)
900206234
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Tee Squares Div.Apparel Sourcing Group Inc.
Shipper (Original Format)
TEE SQUARES DIV. ASG,APPAREL SOURCING GROUP,INC
6690 JONES MILL COURT/BLDG A &B, 30
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
Maritime
Transport Document
0103590
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XXX XX XX XXX X
Item Quantity
543.0
Item Quantity Unit
KG
Gross Weight (kg)
550.0
Net Weight (kg)
543.0
Value of Goods, CIF (USD)
$3,147
Value of Goods, FOB (USD)
$2,663
Freight Cost
169.11
Freight Value
484.6
Insurance Cost
52.58
Total Tax Paid
1590000
Acceptance Date
2011-06-03
Acceptance Number
882011000041782
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
270340
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
3147.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
3154273
Document Type
N
Economic Activity
5161
Exchange Rate
1829.75
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-06
Invoice Number
021928
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
94
Other Costs
262.91
Packaging Code
PK
Payment Date
2011-05-15
Payment Form
1
Payment Value
1590000
Preprinted Number
882011000041782
Subheadings
3
Tariff Base
5758553
Tariff Paid
576000
Tariff Percentage
10.0
Tariff Subtotal
576000
Tariff Total
576000
Total Paid
1590000
Value Added Tax Base
6334553
Value Added Tax Paid
1014000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1014000
Value Added Tax Total
1014000
Verification Number
5
中文
United States
