Bill of Lading Number
575007215480
Shipment Date
2016-09-09
Filing Date
2016-09-09
Consignee
Tienda De Moda Rosario S.A.S
Consignee (Original Format)
TIENDA DE MODA ROSARIO S.A.S
CL 11 30 A 173
NIT ID (Original Format)
900310211
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Borders Trading Group Inc.
Shipper (Original Format)
BORDERS TRADING GROUP
793 E. PICO BLVD LOS ANGELES CA 900
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANA ZONA SEGURA S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MC42751
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
3926200000
Goods Shipped
XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.44
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$19
Freight Cost
0.36
Freight Value
0.45
Insurance Cost
0.09
Total Tax Paid
18000
Acceptance Date
2016-09-02
Acceptance Number
32016001202641
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
100215
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
19.2
Declaration Type
3
Declarer Verification Number
8
Deposit Code
11801
Destination Providence
11
Document Identifier
271552205
Document Type
N
Exchange Rate
2915.67
Flag Code
249
Identification Formula
2016001200000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-26
Invoice Number
9816
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANA ZONA SEGURA S.A NIVEL 2
Municipality
5001.0
Number Packages
34
Packaging Code
CT
Payment Date
2016-08-31
Payment Form
8
Payment Value
18000
Preprinted Number
32016001202641
Subheadings
38
Tariff Base
55981
Tariff Paid
8000
Tariff Percentage
15.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
18000
User Type
23
Value Added Tax Base
63981
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
7