Bill of Lading Number
575004366423
Shipment Date
2013-12-19
Filing Date
2013-12-19
Consignee
Dug S A S
Consignee (Original Format)
DUG S A S
CR 106 15 A 25 BG 1 IN 10 MZ 4 ZN FRA
NIT ID (Original Format)
860517548
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Flexknit Factories Inc.
Shipper (Original Format)
FLEXKNIT FACTORIES INC
ST LOUIS BUSINESS CENTRE CNR DESROC
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL
Shipment Origin
Madagascar
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mauritius
Transport Method
Air
Transport Document
0000002967
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
6110203000
Goods Shipped
XXX XXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXXXXXXX XXX XXX
Item Quantity
1129.0
Item Quantity Unit
U
Gross Weight (kg)
276.0
Net Weight (kg)
248.4
Value of Goods, CIF (USD)
$7,804
Value of Goods, FOB (USD)
$7,356
Freight Cost
373.7
Freight Value
448.06
Insurance Cost
36.78
Total Tax Paid
7268000
Acceptance Date
2013-12-19
Acceptance Number
32013001902622
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
457140
Customs Agent
2
Customs Code
C206
Customs Declaration
3
Customs Value
7804.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
220352578
Document Type
N
Exchange Rate
1935.89
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-21
Invoice Number
201330385
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL
Municipality
11001.0
Number Packages
109
Other Costs
37.58
Packaging Code
PK
Payment Date
2013-05-22
Payment Form
1
Payment Value
7268000
Preprinted Number
32013001902622
Subheadings
2
Tariff Base
15107705
Tariff Paid
4182000
Tariff Percentage
27.68
Tariff Subtotal
4182000
Tariff Total
4182000
Total Paid
7268000
User Type
23
Value Added Tax Base
19289705
Value Added Tax Paid
3086000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3086000
Value Added Tax Total
3086000
Verification Number
8
Es
Mauritius
