Bill of Lading Number
014000014042
Shipment Date
2014-12-04
Filing Date
2014-12-04
Consignee
C.I.Expofaro S . A . S .
Consignee (Original Format)
EXPOFARO S . A . S .
CR 52 29 A 111 LC 211
NIT ID (Original Format)
800080027
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Consignee Global HQ
C Imp. & Exp. Xpofaro S A S
Consignee Domestic HQ
C Imp. & Exp. Xpofaro S A S
Shipper
Apparel International Inc.
Shipper (Original Format)
APPAREL INTERNATIONAL, INC
311 WEST THIRD STREET SUITE 3969 CA
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
6GG8736
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
6203421000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XX XXXXXXX XXXXXX XXX XXXX XX XXXXXXXX XXXXXXXXXXX
Item Quantity
381.0
Item Quantity Unit
U
Gross Weight (kg)
310.0
Net Weight (kg)
294.5
Value of Goods, CIF (USD)
$11,739
Value of Goods, FOB (USD)
$10,625
Freight Cost
838.84
Freight Value
1114.25
Insurance Cost
9.56
Total Tax Paid
9350000
Acceptance Date
2014-12-04
Acceptance Number
902014000246304
Bank Branch ID
362
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
27995
Customs Agent
5
Customs Code
C248
Customs Declaration
90
Customs Value
11739.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
237854450
Document Type
N
Exchange Rate
2165.15
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-17
Invoice Number
20903
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
265.85
Packaging Code
YY
Payment Date
2014-09-29
Payment Form
1
Payment Value
9350000
Preprinted Number
902014000246304
Subheadings
1
Tariff Base
25416696
Tariff Percentage
17.92
Tariff Subtotal
4555000
Tariff Total
4555000
User Type
23
Value Added Tax Base
29971696
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4795000
Value Added Tax Total
4795000
Verification Number
5