Bill of Lading Number
575004543726
Shipment Date
2013-08-15
Filing Date
2013-08-15
Consignee
Citrus Design S.A.S.
Consignee (Original Format)
CITRUS DESIGN S.A.S.
CL 99 52 165 LOCAL EAC 19 P VIL
NIT ID (Original Format)
900470634
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Umbra Llc
Shipper (Original Format)
UMBRA LLC
P.O. BOX 8000, DEPT. NO. 554 BUFFAL
Shipper Global HQ
Umbra Llc (B7)
Shipper Domestic HQ
Umbra Llc (B7)
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-15265
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XX XX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
111.0
Item Quantity Unit
U
Gross Weight (kg)
52.64
Net Weight (kg)
47.38
Value of Goods, CIF (USD)
$1,156
Value of Goods, FOB (USD)
$984
Freight Cost
158.86
Freight Value
172.05
Insurance Cost
13.19
Total Tax Paid
725000
Acceptance Date
2013-08-15
Acceptance Number
902013000147300
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
4110
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1156.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
213082957
Document Type
N
Exchange Rate
1877.23
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-22
Invoice Number
2335266
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
8001.0
Number Packages
11
Packaging Code
PK
Payment Date
2013-08-09
Payment Form
1
Payment Value
725000
Preprinted Number
902013000147300
Subheadings
15
Tariff Base
2170191
Tariff Paid
326000
Tariff Percentage
15.0
Tariff Subtotal
326000
Tariff Total
326000
Total Paid
725000
User Type
23
Value Added Tax Base
2496191
Value Added Tax Paid
399000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
399000
Value Added Tax Total
399000
Verification Number
4