Bill of Lading Number
575005678288
Shipment Date
2014-12-11
Filing Date
2014-12-11
Consignee
Distribuidora Eaz Electronic S.A.S.
Consignee (Original Format)
DISTRIBUIDORA EAZ ELECTRONIC S.A.S.
CL 10 7 50 AP 214 BRR EL CENTRO
NIT ID (Original Format)
900676267
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
54
Shipper
Tns International Corp.
Shipper (Original Format)
TNS INTERNATIONAL CORP.
10825 NW 17TH STREET, UNIT #102 MIA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
MIE400838-001
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
4202920000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX XX XXXXX
Item Quantity
1312.0
Item Quantity Unit
U
Gross Weight (kg)
81.49
Net Weight (kg)
73.34
Value of Goods, CIF (USD)
$2,304
Value of Goods, FOB (USD)
$1,943
Freight Cost
178.11
Freight Value
361.5
Insurance Cost
9.72
Total Tax Paid
1759000
Acceptance Date
2014-12-10
Acceptance Number
32014001957176
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23972
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2304.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
54
Document Identifier
238153259
Document Type
N
Exchange Rate
2284.24
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-29
Invoice Number
10654
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
54001.0
Number Packages
5
Other Costs
173.67
Packaging Code
YY
Payment Date
2014-11-13
Payment Form
1
Payment Value
1759000
Preprinted Number
32014001957176
Subheadings
7
Tariff Base
5263780
Tariff Paid
790000
Tariff Percentage
15.0
Tariff Subtotal
790000
Tariff Total
790000
Total Paid
1759000
User Type
23
Value Added Tax Base
6053780
Value Added Tax Paid
969000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
969000
Value Added Tax Total
969000
Verification Number
6
United States
中文