Bill of Lading Number
575006506476
Shipment Date
2015-11-09
Filing Date
2015-11-09
Consignee
Garrido Asociados Ltda
Consignee (Original Format)
GARRIDO ASOCIADOS LTDA
CR 38 5 N 148 MZ F CA 6 A CON ACUAR
NIT ID (Original Format)
900088782
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
20
Shipper
Andrea Bijoux
Shipper (Original Format)
ANDREA BIJOUX
1001 S. CROCKER ST. #8, LOS ANGELES
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72984145460
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
4202220000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX XXXXXXX XXX XXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
5.67
Net Weight (kg)
5.08
Value of Goods, CIF (USD)
$586
Value of Goods, FOB (USD)
$556
Freight Cost
23.71
Freight Value
30.54
Insurance Cost
2.72
Total Tax Paid
559000
Acceptance Date
2015-11-09
Acceptance Number
872015000230100
Bank Branch ID
771
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8739
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
586.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
256045133
Document Type
N
Exchange Rate
2853.32
Flag Code
249
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-23
Invoice Number
#HELD
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
20001.0
Number Packages
3
Other Costs
4.11
Packaging Code
PK
Payment Date
2015-10-30
Payment Form
1
Payment Value
559000
Preprinted Number
872015000230100
Subheadings
4
Tariff Base
1672445
Tariff Paid
251000
Tariff Percentage
15.0
Tariff Subtotal
251000
Tariff Total
251000
Total Paid
559000
User Type
23
Value Added Tax Base
1923445
Value Added Tax Paid
308000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
308000
Value Added Tax Total
308000
Verification Number
5