Bill of Lading Number
575006927261
Shipment Date
2016-05-17
Filing Date
2016-05-17
Consignee
Baguer S.A.S
Consignee (Original Format)
BAGUER S.A.S
CR 35 48 67 CABECERA
NIT ID (Original Format)
804006601
Consignee Class
P
Consignee Province
68
Shipper
Janice Fashion
Shipper (Original Format)
JANICE FASHION INC
1015 S CROCKER ST Q 13
Shipper Global HQ
Janice Fashion
Shipper Domestic HQ
Janice Fashion
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MI30804-16.
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
6106200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
1134.0
Item Quantity Unit
U
Gross Weight (kg)
175.84
Net Weight (kg)
158.25
Value of Goods, CIF (USD)
$10,318
Value of Goods, FOB (USD)
$10,208
Freight Cost
82.32
Freight Value
110.23
Insurance Cost
7.15
Total Tax Paid
9984000
Acceptance Date
2016-05-06
Acceptance Number
482016000171089
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
113444
Customs Agent
28
Customs Code
C148
Customs Declaration
48
Customs Value
10317.81
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
68
Document Identifier
265421190
Document Type
N
Exchange Rate
2885.72
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-28
Invoice Number
12936
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
68001.0
Number Packages
6
Other Costs
20.76
Packaging Code
CT
Payment Date
2016-05-06
Payment Form
1
Payment Value
9984000
Preprinted Number
482016000171089
Subheadings
13
Tariff Base
29774311
Tariff Paid
4500000
Tariff Percentage
15.11
Tariff Subtotal
4500000
Tariff Total
4500000
Total Paid
9984000
User Type
23
Value Added Tax Base
34274311
Value Added Tax Paid
5484000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5484000
Value Added Tax Total
5484000
Verification Number
3