Bill of Lading Number
575005688813
Shipment Date
2014-12-18
Filing Date
2014-12-18
Consignee
Omega International Ltd.A
Consignee (Original Format)
OMEGA INTERNACIONAL S.A.S.
CR 44 B 96 78
NIT ID (Original Format)
800051433
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Consignee Global HQ
The Swatch Group Ltd.
Consignee Domestic HQ
The Swatch Group Ltd.
Shipper
Braxton Bragg
Shipper (Original Format)
BRAXTON-BRAGG
4100 APPALACHIAN WAY, KNOXVILLE, TN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
20241088880
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6805200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXX X XXXXXXX XXX
Item Quantity
6.27
Item Quantity Unit
KG
Gross Weight (kg)
6.57
Net Weight (kg)
6.27
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$350
Freight Cost
11.3
Freight Value
15.41
Insurance Cost
1.75
Total Tax Paid
244000
Acceptance Date
2014-12-18
Acceptance Number
872014000322052
Bank Branch ID
483
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3032
Customs Agent
33
Customs Code
C100
Customs Declaration
87
Customs Value
365.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25248
Destination Providence
8
Document Identifier
238530007
Document Type
N
Exchange Rate
2423.56
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-31
Invoice Number
5737782
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
8001.0
Number Packages
2
Other Costs
2.36
Packaging Code
PK
Payment Date
2014-11-14
Payment Form
8
Payment Value
244000
Preprinted Number
872014000322052
Subheadings
24
Tariff Base
884624
Tariff Paid
88000
Tariff Percentage
10.0
Tariff Subtotal
88000
Tariff Total
88000
Total Paid
244000
User Type
23
Value Added Tax Base
972624
Value Added Tax Paid
156000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
7
Es
United States
