Bill of Lading Number
575003779850
Shipment Date
2012-11-20
Filing Date
2012-11-20
Consignee
Kenzo Jeans S.A
Consignee (Original Format)
KENZO JEANS S.A.S
CR 68 D 11 71
NIT ID (Original Format)
800064784
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Kenzo Jeans S.A
Consignee Domestic HQ
Kenzo Jeans S.A
Shipper
Focus Footwear
Shipper (Original Format)
FOCUS FOOTWEAR
730 E PICO BLVD LOS ANGELES CA 900
Shipper Global HQ
Focus Footwear
Shipper Domestic HQ
Focus Footwear
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MC-35091
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
6402910000
Goods Shipped
XXXXXX XXXX XXXX XXXXXX XXX XXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
132.0
Item Quantity Unit
2U
Gross Weight (kg)
63.16
Net Weight (kg)
56.84
Value of Goods, CIF (USD)
$1,236
Value of Goods, FOB (USD)
$1,188
Freight Cost
41.77
Freight Value
47.71
Insurance Cost
5.94
Total Tax Paid
748000
Acceptance Date
2012-11-13
Acceptance Number
32012001638639
Bank Branch ID
46
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
167
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
1235.71
Declaration Type
3
Declarer Verification Number
8
Deposit Code
21630
Destination Providence
11
Document Identifier
202766226
Document Type
N
Economic Activity
1810
Exchange Rate
1814.21
Flag Code
249
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-08
Invoice Number
27077
Legal Representative Document
39705983
Legal Representative Name
VELOZA P DAYANNA E
Municipality
11001.0
Number Packages
151
Packaging Code
CT
Payment Date
2012-11-11
Payment Form
1
Payment Value
748000
Preprinted Number
32012001638639
Subheadings
22
Tariff Base
2241837
Tariff Paid
336000
Tariff Percentage
15.0
Tariff Subtotal
336000
Tariff Total
336000
Total Paid
748000
User Type
23
Value Added Tax Base
2577837
Value Added Tax Paid
412000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
412000
Value Added Tax Total
412000
Verification Number
1
En
United States
