Bill of Lading Number
575003274129
Shipment Date
2012-05-29
Filing Date
2012-05-29
Consignee
Hwang Liu Ching
Consignee (Original Format)
HWANG LIU CHING
CL 51 16 40 AP 202
NIT ID (Original Format)
700073975
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
American Accessories Inc.
Shipper (Original Format)
AMERICAN ACCESSORIES INC.
3100BANDINI BLVD. VERNON CA 900
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
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
30736369966
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
7117190000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXX XX XX XXXXX
Item Quantity
15.57
Item Quantity Unit
KG
Gross Weight (kg)
16.38
Net Weight (kg)
15.57
Value of Goods, CIF (USD)
$357
Value of Goods, FOB (USD)
$329
Freight Cost
25.51
Freight Value
27.16
Insurance Cost
1.65
Total Tax Paid
218000
Acceptance Date
2012-05-29
Acceptance Number
32012000734995
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
686980
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
356.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
194864862
Document Type
N
Economic Activity
5139
Exchange Rate
1836.45
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-08
Invoice Number
167035
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
CT
Payment Date
2012-05-16
Payment Form
1
Payment Value
218000
Preprinted Number
32012000734995
Subheadings
7
Tariff Base
654805
Tariff Paid
98000
Tariff Percentage
15.0
Tariff Subtotal
98000
Tariff Total
98000
Total Paid
218000
User Type
23
Value Added Tax Base
752805
Value Added Tax Paid
120000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
2