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
7117190000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXX XXXXXXX XXXXXXX
Item Quantity
30.11
Item Quantity Unit
KG
Gross Weight (kg)
33.42
Net Weight (kg)
30.11
Value of Goods, CIF (USD)
$3,460
Value of Goods, FOB (USD)
$3,279
Freight Cost
139.91
Freight Value
180.43
Insurance Cost
16.44
Total Tax Paid
3297000
Acceptance Date
2015-11-09
Acceptance Number
872015000230101
Bank Branch ID
771
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
8740
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
3459.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
256045134
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
24.08
Packaging Code
PK
Payment Date
2015-10-30
Payment Form
1
Payment Value
3297000
Preprinted Number
872015000230101
Subheadings
4
Tariff Base
9872002
Tariff Paid
1481000
Tariff Percentage
15.0
Tariff Subtotal
1481000
Tariff Total
1481000
Total Paid
3297000
User Type
23
Value Added Tax Base
11353002
Value Added Tax Paid
1816000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1816000
Value Added Tax Total
1816000
Verification Number
3