Bill of Lading Number
575007977680
Shipment Date
2017-08-08
Filing Date
2017-08-08
Consignee
Globos Fiestas Mil S.A.S
Consignee (Original Format)
GLOBOS FIESTAS MIL S.A.S
CL 9 27 27
NIT ID (Original Format)
900605036
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Globos Fiestas Mil S.A.S
Consignee Domestic HQ
Globos Fiestas Mil S.A.S
Shipper
The Beistle Co.
Shipper (Original Format)
THE BEISTLE COMPANY
1 BEISTLE PLAZA SHIPPENSBURG PA 172
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
729-7687-8443
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504909900
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX X XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
1.47
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$20
Freight Cost
2.91
Freight Value
2.99
Insurance Cost
0.08
Total Tax Paid
25000
Acceptance Date
2017-08-04
Acceptance Number
882017000086956
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
47915
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
22.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
76
Document Identifier
288453042
Document Type
N
Exchange Rate
3002.94
Flag Code
169
Identification Formula
88201700008695
Import Type
1
Incomex Office
99
Invoice Date
2017-06-14
Invoice Number
230396050
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-06-27
Payment Form
1
Payment Value
25000
Preprinted Number
882017000086956
Subheadings
9
Tariff Base
67957
Tariff Percentage
15.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
77957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
9
United States
中文