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
6204430000
Goods Shipped
XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
11.86
Net Weight (kg)
10.67
Value of Goods, CIF (USD)
$575
Value of Goods, FOB (USD)
$564
Freight Cost
7.84
Freight Value
10.66
Insurance Cost
2.82
Total Tax Paid
629000
Acceptance Date
2015-12-10
Acceptance Number
32015001768216
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
69749
Customs Agent
26
Customs Code
C148
Customs Declaration
3
Customs Value
574.66
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
257528194
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
629000
Preprinted Number
32015001768216
Subheadings
35
Tariff Base
1809673
Tariff Paid
293000
Tariff Percentage
16.19
Tariff Subtotal
293000
Tariff Total
293000
Total Paid
629000
User Type
23
Value Added Tax Base
2102673
Value Added Tax Paid
336000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
336000
Value Added Tax Total
336000
Verification Number
8
United States
中文