Bill of Lading Number
016000004744
Shipment Date
2016-04-20
Filing Date
2016-04-20
Consignee
Ensenada S.A
Consignee (Original Format)
ENSENADA S.A
CR 48 24 46 OF 201
NIT ID (Original Format)
811005628
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
American Sportswear S.A.
Shipper (Original Format)
AMERICAN SPORTSWEAR, S.A.
P.O BOX 0831-02177 PAITILLA PANAMA
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LIMITADA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Panama
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
2216044001
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
6302310000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX X
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
10.6
Net Weight (kg)
9.53
Value of Goods, CIF (USD)
$384
Value of Goods, FOB (USD)
$383
Freight Cost
0.9
Freight Value
1.43
Insurance Cost
0.22
Total Tax Paid
429000
Acceptance Date
2016-04-20
Acceptance Number
902016000081742
Bank Branch ID
374
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
34223
Customs Agent
6
Customs Code
C248
Customs Declaration
90
Customs Value
384.26
Declaration Type
2
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
263687299
Document Type
N
Exchange Rate
3000.78
Flag Code
580
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-09
Invoice Number
2272661
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
88
Other Costs
0.31
Packaging Code
CT
Payment Date
2016-04-02
Payment Form
5
Payment Value
429000
Preprinted Number
902016000081742
Subheadings
16
Tariff Base
1153080
Tariff Percentage
18.3
Tariff Subtotal
211000
Tariff Total
211000
User Type
23
Value Added Tax Base
1364080
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
218000
Value Added Tax Total
218000
Verification Number
7