Bill of Lading Number
3764
Shipment Date
2014-11-27
Filing Date
2014-11-27
Consignee
Tlc Logistic Group Ltda
Consignee (Original Format)
TLC LOGISTIC GROUP LTDA
CL 77 B 59 31 P 7 OF 701
NIT ID (Original Format)
900333049
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Representaciones Aba S. De R.L De C.V
Shipper (Original Format)
REPRESENTACIONES ABA S. DE R.L DE C.V
ZONA LIBRE CIRSA, JURIDICCION DOS C
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin
Honduras
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Honduras
Transport Method
Maritime
Transport Document
MITBAQ04329
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
6111200000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX X X X XXXX X XX X XXXXXXXX XX XXXXXXXXXX X XXXXXXXXX
Item Quantity
384.0
Item Quantity Unit
U
Gross Weight (kg)
208.95
Net Weight (kg)
185.97
Value of Goods, CIF (USD)
$373
Value of Goods, FOB (USD)
$361
Freight Cost
9.81
Freight Value
11.61
Insurance Cost
1.8
Total Tax Paid
129000
Acceptance Date
2014-11-27
Acceptance Number
872014000298801
Bank Branch ID
422
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
605
Customs Agent
2
Customs Code
C200
Customs Declaration
87
Customs Value
372.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
237714444
Document Type
N
Exchange Rate
2156.93
Flag Code
705
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-18
Invoice Number
RA-140300254PN
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
8001.0
Number Packages
761
Packaging Code
PK
Payment Date
2014-11-21
Payment Form
1
Payment Value
129000
Preprinted Number
872014000298801
Subheadings
6
Tariff Base
803607
Total Paid
129000
User Type
23
Value Added Tax Base
803607
Value Added Tax Paid
129000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
129000
Value Added Tax Total
129000
Verification Number
1