Bill of Lading Number
575004459845
Shipment Date
2013-07-16
Filing Date
2013-07-16
Consignee
Orafa S. A.
Consignee (Original Format)
ORAFA S. A.
CL 134 A 17 86 BRR CONTADOR
NIT ID (Original Format)
830048328
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Movado Watch Co.
Shipper (Original Format)
MOVADO WATCH CO.
107 STATE STRRET NJ 07074
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
601025591
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
9102110000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXX XX XXXXX
Item Quantity
540.0
Item Quantity Unit
U
Gross Weight (kg)
256.28
Net Weight (kg)
230.64
Value of Goods, CIF (USD)
$44,872
Value of Goods, FOB (USD)
$42,690
Freight Cost
1968.58
Freight Value
2182.03
Insurance Cost
213.45
Total Tax Paid
18691000
Acceptance Date
2013-07-16
Acceptance Number
32013001000921
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
139447
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
44872.03
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
211250890
Document Type
N
Exchange Rate
1910.79
Flag Code
249
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-31
Invoice Number
91340058
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS
Municipality
11001.0
Number Packages
19
Packaging Code
BT
Payment Date
2013-06-02
Payment Form
1
Payment Value
18691000
Preprinted Number
32013001000921
Subheadings
2
Tariff Base
85741026
Tariff Percentage
5.0
Tariff Subtotal
4287000
Tariff Total
4287000
User Type
23
Value Added Tax Base
90028026
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14404000
Value Added Tax Total
14404000
Verification Number
8