Bill of Lading Number
011000012360
Shipment Date
2011-10-29
Filing Date
2011-10-29
Consignee
Mas Diseno S.A.S
Consignee (Original Format)
MAS DISENO S.A.S
CR 43 A 6 SUR 15 CC OVIEDO LC 2352
NIT ID (Original Format)
900168180
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Streamline Improting Inc.
Shipper (Original Format)
STREAMLINE IMPORTING INC
711 EXECUTIVE BLVD SUITE K VALLEY C
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS 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
Multimode
Transport Document
MIACGN1143003
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105919000
Goods Shipped
XX XXXXX XXXXXXX XX XX XXX XX XXXX XXXX XXXXXXX XXXXX XX XXXXX XXXXXX XXXXXXXXXXX X XXXX X
Item Quantity
690.0
Item Quantity Unit
U
Gross Weight (kg)
239.33
Net Weight (kg)
215.39
Value of Goods, CIF (USD)
$4,120
Value of Goods, FOB (USD)
$3,816
Freight Cost
165.37
Freight Value
304.4
Insurance Cost
19.08
Total Tax Paid
2623000
Acceptance Date
2011-10-28
Acceptance Number
902011000146612
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24508
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
4120.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
186060979
Document Type
N
Economic Activity
5190
Exchange Rate
1905.95
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-13
Invoice Number
118964
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
5001.0
Number Packages
16
Other Costs
119.95
Packaging Code
PK
Payment Date
2011-10-07
Payment Form
8
Payment Value
2623000
Preprinted Number
902011000146612
Subheadings
34
Tariff Base
7853276
Tariff Paid
1178000
Tariff Percentage
15.0
Tariff Subtotal
1178000
Tariff Total
1178000
Total Paid
2623000
User Type
23
Value Added Tax Base
9031276
Value Added Tax Paid
1445000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1445000
Value Added Tax Total
1445000
Verification Number
1