Bill of Lading Number
575007970454
Shipment Date
2017-07-13
Filing Date
2017-07-13
Consignee
Carnaval Y Fiesta El Payasito S.A.S
Consignee (Original Format)
CARNAVAL Y FIESTA EL PAYASITO S.A.S
CL 42 30 39
NIT ID (Original Format)
900373281
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
76
Shipper
Anagram International
Shipper (Original Format)
ANAGRAM INTERNATIONAL, INC
7700 ANAGRAM DRIVE EDEN PRAIRIE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Mexico
Transport Method
Air
Transport Document
MIA0032352
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 XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
2800.0
Item Quantity Unit
U
Gross Weight (kg)
14.7
Net Weight (kg)
13.23
Value of Goods, CIF (USD)
$597
Value of Goods, FOB (USD)
$574
Freight Cost
18.81
Freight Value
22.97
Insurance Cost
2.86
Total Tax Paid
678000
Acceptance Date
2017-07-13
Acceptance Number
882017000077153
Annual License
2017
Bank Branch ID
6
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
241
Customs Agent
38
Customs Code
C100
Customs Declaration
88
Customs Value
597.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25291
Destination Providence
76
Document Identifier
287243532
Document Type
R
Exchange Rate
3084.19
Flag Code
169
Identification Formula
88201700007715
Import Type
1
Incomex Office
3
Invoice Date
2017-06-14
Invoice Number
AGD183774
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
21980455
Municipality
76520.0
Number Packages
1
Other Costs
1.3
Packaging Code
CT
Payment Date
2017-06-23
Payment Form
1
Payment Value
678000
Preprinted Number
882017000077153
Subheadings
1
Tariff Base
1842403
Tariff Paid
276000
Tariff Percentage
15.0
Tariff Subtotal
276000
Tariff Total
276000
Total Paid
678000
User Type
23
Value Added Tax Base
2118403
Value Added Tax Paid
402000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
402000
Value Added Tax Total
402000
Verification Number
6
En
United States
