Bill of Lading Number
575003712412
Shipment Date
2012-11-01
Filing Date
2012-11-01
Consignee
Evolution Ned S.A.S.
Consignee (Original Format)
EVOLUTION NED S.A.S.
CR 43 87 149 LC 2 BRR LOS ALPES
NIT ID (Original Format)
900243915
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Dumas Buying Services
Shipper (Original Format)
DUMAS BUYING SERVICES
932 S SANPEDRO STREET LOS ANGELES 9
Carrier (Original Format)
CIA TRANSPORTADORA 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
Maritime
Transport Document
FLNVPE1239S043
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
XXXXXXXX XXXXX XX XXXXXXXXXX X XXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
7.02
Item Quantity Unit
KG
Gross Weight (kg)
7.8
Net Weight (kg)
7.02
Value of Goods, CIF (USD)
$366
Value of Goods, FOB (USD)
$348
Freight Cost
15.77
Freight Value
18.13
Insurance Cost
1.74
Total Tax Paid
223000
Acceptance Date
2012-10-31
Acceptance Number
872012000284587
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9746
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
366.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
201991729
Document Type
N
Economic Activity
5237
Exchange Rate
1816.97
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-17
Invoice Number
22010
Legal Representative Document
79697184
Legal Representative Name
FIRACATIVE PINEDA OSCAR RENE
Municipality
5001.0
Number Packages
7
Other Costs
0.62
Packaging Code
PK
Payment Date
2012-09-29
Payment Form
1
Payment Value
223000
Preprinted Number
872012000284587
Subheadings
4
Tariff Base
665792
Tariff Paid
100000
Tariff Percentage
15.0
Tariff Subtotal
100000
Tariff Total
100000
Total Paid
223000
User Type
23
Value Added Tax Base
765792
Value Added Tax Paid
123000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
7