Bill of Lading Number
575005875597
Shipment Date
2015-03-13
Filing Date
2015-03-13
Consignee
Innomoda Sas
Consignee (Original Format)
INNOMODA SAS
CR 36 CL 9 SUR 80
NIT ID (Original Format)
900525040
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Zilhoes Arte Em Confeccao Ltda Epp
Shipper (Original Format)
ZILHOES ARTE EM CONFECCAO LTDA
RUA COSTA BARROS 297 CEP 03210000
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
31684FTVPZT
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
6106100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
12.65
Net Weight (kg)
11.48
Value of Goods, CIF (USD)
$165
Value of Goods, FOB (USD)
$144
Freight Cost
20.43
Freight Value
21.15
Insurance Cost
0.72
Total Tax Paid
227000
Acceptance Date
2015-03-09
Acceptance Number
32015000353983
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
609079
Customs Agent
2
Customs Code
C248
Customs Declaration
3
Customs Value
164.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
242599190
Document Type
N
Exchange Rate
2543.47
Flag Code
249
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-30
Invoice Number
10940
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2015-02-03
Payment Form
1
Payment Value
227000
Preprinted Number
32015000353983
Subheadings
12
Tariff Base
418833
Tariff Paid
138000
Tariff Percentage
32.95
Tariff Subtotal
138000
Tariff Total
138000
Total Paid
227000
User Type
23
Value Added Tax Base
556833
Value Added Tax Paid
89000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
1
En
Brazil
