Bill of Lading Number
575008106101
Shipment Date
2017-08-14
Filing Date
2017-08-14
Consignee
Distribuidora Willyjohn 4 S S.A.S.
Consignee (Original Format)
DISTRIBUIDORA WILLYJOHN 4 S S.A.S.
CL 48 N 53 63 LC 105 106
NIT ID (Original Format)
811035039
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Watch Time Inc.
Shipper (Original Format)
WATCH TIME INC
139 E. FLAGLER STREET MIAMI, FL 331
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA17081596-1
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
9102110000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXXX XXXX
Item Quantity
331.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
42.3
Value of Goods, CIF (USD)
$36,254
Value of Goods, FOB (USD)
$35,805
Freight Cost
142.0
Freight Value
449.0
Insurance Cost
127.0
Total Tax Paid
27090000
Acceptance Date
2017-08-14
Acceptance Number
902017000157924
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
102274
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
36253.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
289147130
Document Type
N
Exchange Rate
2994.85
Flag Code
169
Identification Formula
90201700015792
Import Type
1
Incomex Office
99
Invoice Date
2017-07-26
Invoice Number
80799
Legal Representative Document
900483541
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
5001.0
Number Packages
3
Other Costs
180.0
Packaging Code
YY
Payment Date
2017-08-12
Payment Form
10
Payment Value
27090000
Preprinted Number
902017000157924
Subheadings
1
Tariff Base
108574843
Tariff Percentage
5.0
Tariff Subtotal
5429000
Tariff Total
5429000
User Type
23
Value Added Tax Base
114003843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21661000
Value Added Tax Total
21661000