Bill of Lading Number
575003885318
Shipment Date
2012-12-24
Filing Date
2012-12-24
Consignee
Party Town S.A.S.
Consignee (Original Format)
PARTY TOWN S.A.S.
CR 25 A 1 A SUR 45 LC 6100 PAR COMER
NIT ID (Original Format)
900250065
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Amscan
Shipper (Original Format)
AMSCAN
CHICAGO, IL 60694-1603
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
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
3073710-2612
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX
Item Quantity
349.0
Item Quantity Unit
U
Gross Weight (kg)
452.92
Net Weight (kg)
430.22
Value of Goods, CIF (USD)
$4,574
Value of Goods, FOB (USD)
$3,721
Freight Cost
788.1
Freight Value
853.04
Insurance Cost
13.03
Total Tax Paid
2732000
Acceptance Date
2012-12-24
Acceptance Number
902012000234066
Bank Branch ID
241
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
4201
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4574.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
204010887
Document Type
N
Exchange Rate
1788.87
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-16
Invoice Number
16911748
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
11
Other Costs
51.91
Packaging Code
YY
Payment Date
2012-11-26
Payment Form
1
Payment Value
2732000
Preprinted Number
902012000234066
Subheadings
42
Tariff Base
8182327
Tariff Paid
1227000
Tariff Percentage
15.0
Tariff Subtotal
1227000
Tariff Total
1227000
Total Paid
2732000
User Type
23
Value Added Tax Base
9409327
Value Added Tax Paid
1505000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1505000
Value Added Tax Total
1505000
Verification Number
9
En
United States
