Bill of Lading Number
575005292477
Shipment Date
2014-06-19
Filing Date
2014-06-19
Consignee
Avances Medicos Limitada
Consignee (Original Format)
AVANCES MEDICOS LIMITADA
CR 48 10 45 LC 210 CC MONTERREY
NIT ID (Original Format)
811014278
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
The Marena Group Inc.
Shipper (Original Format)
THE MARENA GROUP, INC
650 PROGRESS INDUSTRIAL LAWRENCEVIL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
43152
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
6212200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXX X XXXXXXXXXXX XXXXX XXX XXXX
Item Quantity
290.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$10,017
Value of Goods, FOB (USD)
$9,516
Freight Cost
180.03
Freight Value
501.51
Insurance Cost
33.31
Total Tax Paid
3009000
Acceptance Date
2014-06-19
Acceptance Number
902014000109172
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11365
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
10017.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
228507965
Document Type
N
Exchange Rate
1877.18
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-30
Invoice Number
176910
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
13
Other Costs
288.17
Packaging Code
YY
Payment Date
2014-06-09
Payment Form
8
Payment Value
3009000
Preprinted Number
902014000109172
Subheadings
2
Tariff Base
18803919
Total Paid
3009000
User Type
23
Value Added Tax Base
18803919
Value Added Tax Paid
3009000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3009000
Value Added Tax Total
3009000
Verification Number
4