Bill of Lading Number
575006893069
Shipment Date
2016-04-29
Filing Date
2016-04-29
Consignee
Inversiones Lce S.A.S.
Consignee (Original Format)
INVERSIONES LCE S.A.S.
CR 35 A 15 B 35 OF 9506 ED PRISM
NIT ID (Original Format)
811033705
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
5
Shipper
Solo Clothing
Shipper (Original Format)
SOLO CLOTHING
500 CAGNEY LANE PH 4, NEWPORT BEACH
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
SDC-1603088
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
6110209000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
656.0
Item Quantity Unit
U
Gross Weight (kg)
87.09
Net Weight (kg)
78.38
Value of Goods, CIF (USD)
$2,587
Value of Goods, FOB (USD)
$2,080
Freight Cost
498.86
Freight Value
507.18
Insurance Cost
8.32
Total Tax Paid
6324000
Acceptance Date
2016-04-29
Acceptance Number
902016000089067
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
41838
Customs Agent
32
Customs Code
C248
Customs Declaration
90
Customs Value
6726.06
Declaration Type
4
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
264270260
Document Type
N
Exchange Rate
2928.7
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-31
Invoice Number
26230
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
115
Packaging Code
PK
Payment Date
2016-04-17
Payment Form
5
Payment Value
6324000
Preprinted Number
902016000089067
Subheadings
16
Tariff Base
19698612
Tariff Paid
1212000
Tariff Percentage
13.89
Tariff Subtotal
2735000
Tariff Total
2735000
Total Paid
3345000
User Type
23
Value Added Tax Base
22433612
Value Added Tax Paid
2133000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3589000
Value Added Tax Total
3589000
Verification Number
3