Bill of Lading Number
575004813412
Shipment Date
2013-12-09
Filing Date
2013-12-09
Consignee
redacted
Consignee (Original Format)
VALENCIA ESCOBAR DANIEL FELIPE
CR 63 49 04 URB ROSA DE LOS VIENTOS
NIT ID (Original Format)
1035431888
Consignee Class
P
Consignee Province
5
Shipper
American Eagle Outfitters Inc.
Shipper (Original Format)
AMERICAN EAGLE OUTFITTERS INCORPORATED
5 PLANTERS GROVE DR MAULDIN SC 2966
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Manizales (CO)
Port of Unlading (Original Format)
MANIZALES
Country of Sale
Colombia
Transport Method
Air
Transport Document
0003512
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
6109909000
Goods Shipped
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$39
Freight Cost
2.74
Freight Value
2.94
Insurance Cost
0.2
Total Tax Paid
44000
Acceptance Date
2013-12-09
Acceptance Number
902013000227409
Bank Branch ID
415
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
294540
Customs Agent
1
Customs Code
C106
Customs Declaration
90
Customs Value
42.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
219813660
Document Type
N
Exchange Rate
1940.26
Flag Code
169
Identification Formula
2013000000000
Import Type
99
Incomex Office
99
Invoice Date
2013-11-08
Invoice Number
J1111038
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2013-11-24
Payment Form
99
Payment Value
44000
Preprinted Number
902013000227409
Subheadings
8
Tariff Base
81491
Tariff Paid
20000
Tariff Percentage
24.54
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
44000
User Type
23
Value Added Tax Base
101491
Value Added Tax Paid
16000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
2