Bill of Lading Number
575003324817
Shipment Date
2012-06-14
Filing Date
2012-06-14
Consignee
United World Brands Colombia S.A.S.
Consignee (Original Format)
UNITED WORLD BRANDS COLOMBIA S.A.S.
CR 18 CL 1 171 IN 1412
NIT ID (Original Format)
900276231
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Helment House
Shipper (Original Format)
HELMET HOUSE INC
26855 MALIBU HILLS ROAD CALABASAS H
Shipper Global HQ
Helmet House Inchelmet
Shipper Domestic HQ
Helmet House Inchelmet
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
Vietnam
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
906-1203-7491
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
6116100000
Goods Shipped
XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXX
Item Quantity
72.0
Item Quantity Unit
2U
Gross Weight (kg)
25.37
Net Weight (kg)
22.83
Value of Goods, CIF (USD)
$864
Value of Goods, FOB (USD)
$796
Freight Cost
63.53
Freight Value
68.13
Insurance Cost
3.98
Total Tax Paid
510000
Acceptance Date
2012-06-14
Acceptance Number
902012000100858
Bank Branch ID
430
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
248409
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
864.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
195271131
Document Type
N
Exchange Rate
1766.91
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-28
Invoice Number
10323
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
0.62
Packaging Code
PK
Payment Date
2012-06-01
Payment Form
1
Payment Value
510000
Preprinted Number
902012000100858
Subheadings
8
Tariff Base
1527405
Tariff Paid
229000
Tariff Percentage
15.0
Tariff Subtotal
229000
Tariff Total
229000
Total Paid
510000
User Type
23
Value Added Tax Base
1756405
Value Added Tax Paid
281000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
281000
Value Added Tax Total
281000
Verification Number
8
En
United States
