Bill of Lading Number
575006598774
Shipment Date
2015-12-11
Filing Date
2015-12-11
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
Unit Fashion Inc.
Shipper (Original Format)
UNIT FASHION INC
1015 S. CROCKER ST Q-6 LOS ANGELES
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
HAWB01020
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
6206300000
Goods Shipped
XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
6.94
Net Weight (kg)
6.24
Value of Goods, CIF (USD)
$336
Value of Goods, FOB (USD)
$330
Freight Cost
4.59
Freight Value
6.24
Insurance Cost
1.65
Total Tax Paid
368000
Acceptance Date
2015-12-10
Acceptance Number
32015001768225
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
69757
Customs Agent
26
Customs Code
C148
Customs Declaration
3
Customs Value
336.24
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
257528217
Document Type
N
Exchange Rate
3149.12
Flag Code
249
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-01
Invoice Number
20356
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
5001.0
Number Packages
17
Packaging Code
CT
Payment Date
2015-12-10
Payment Form
1
Payment Value
368000
Preprinted Number
32015001768225
Subheadings
35
Tariff Base
1058860
Tariff Paid
171000
Tariff Percentage
16.15
Tariff Subtotal
171000
Tariff Total
171000
Total Paid
368000
User Type
23
Value Added Tax Base
1229860
Value Added Tax Paid
197000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
7
United States
中文