Bill of Lading Number
575006462682
Filing Date
2015-10-14
Shipment Date
2015-10-14
Consignee
Comercializadora International David & Uribe Limitada
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DAVID & URIBE LIMITADA
CL 50 51 24 OF 603 B
NIT ID (Original Format)
811020006
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Prince International Corp.
Shipper (Original Format)
PRINCE INTERNATIONAL CORP.
1239 BROADWAY N. 301 NEW YORK,NY 10
Shipper Global HQ
Moa International Corp.
Shipper Domestic HQ
Moa International Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin
China
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
90612460512
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615900000
Goods Shipped
X XXX XXXX XX XXX XXXXX XX XXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
4333.0
Item Quantity Unit
U
Gross Weight (kg)
148.57
Net Weight (kg)
133.71
Value of Goods, CIF (USD)
$474
Value of Goods, FOB (USD)
$340
Freight Cost
118.85
Freight Value
133.76
Insurance Cost
1.7
Total Tax Paid
457000
Acceptance Date
2015-10-14
Acceptance Number
902015000204451
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
31994
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
474.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
254977926
Document Type
N
Exchange Rate
2887.21
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-02
Invoice Number
115359
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
5001.0
Number Packages
11
Other Costs
13.21
Packaging Code
PK
Payment Date
2015-10-09
Payment Form
1
Payment Value
457000
Preprinted Number
902015000204451
Subheadings
2
Tariff Base
1368711
Tariff Paid
205000
Tariff Percentage
15.0
Tariff Subtotal
205000
Tariff Total
205000
Total Paid
457000
User Type
23
Value Added Tax Base
1573711
Value Added Tax Paid
252000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
252000
Value Added Tax Total
252000
Verification Number
2