Bill of Lading Number
314963
Shipment Date
2017-05-12
Filing Date
2017-05-12
Consignee
Arango Lopez Rosa Elvira
Consignee (Original Format)
ARANGO LOPEZ ROSA ELVIRA
CR 50 5 A 66 BL G AP 2
NIT ID (Original Format)
43041811
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
J.P. Original Corp.
Shipper (Original Format)
JP ORIGINAL CORP.
19101 E. WALNUT DR. NORTH INDUSTRY,
Shipper Global HQ
Of J.P.Original Corp.
Shipper Domestic HQ
Of J.P.Original Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
MIAA00006065
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
210.0
Item Quantity Unit
2U
Gross Weight (kg)
211.89
Net Weight (kg)
190.7
Value of Goods, CIF (USD)
$2,115
Value of Goods, FOB (USD)
$1,672
Freight Cost
435.49
Freight Value
443.86
Insurance Cost
8.37
Total Tax Paid
2314000
Acceptance Date
2017-05-12
Acceptance Number
882017000052460
Bank Branch ID
83
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
114525
Customs Agent
44
Customs Code
C200
Customs Declaration
88
Customs Value
2115.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
283893911
Document Type
N
Exchange Rate
2967.44
Flag Code
169
Identification Formula
88201700005246
Import Type
1
Incomex Office
99
Invoice Date
2017-04-27
Invoice Number
JP-SO000248350
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-05-04
Payment Form
1
Payment Value
2314000
Preprinted Number
882017000052460
Subheadings
7
Tariff Base
6277501
Tariff Paid
942000
Tariff Percentage
15.0
Tariff Subtotal
942000
Tariff Total
942000
Total Paid
2314000
User Type
23
Value Added Tax Base
7219501
Value Added Tax Paid
1372000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1372000
Value Added Tax Total
1372000
Verification Number
1
En
Colombia
