Bill of Lading Number
013000004654
Shipment Date
2013-04-04
Filing Date
2013-04-04
Consignee
Zapf S.A.
Consignee (Original Format)
ZAPF S.A.
CL 12 30 126 OF 102 ED BLUX
NIT ID (Original Format)
900074666
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Focus International
Shipper (Original Format)
FOCUS INTERNATIONAL
2845 WINGATE STREET
Shipper Global HQ
Sure Fit Home Decor Llc
Shipper Domestic HQ
Sure Fit Home Decor Llc
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
037322-02
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323911000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
20.88
Net Weight (kg)
18.79
Value of Goods, CIF (USD)
$264
Value of Goods, FOB (USD)
$252
Freight Cost
11.71
Freight Value
11.9
Insurance Cost
0.19
Total Tax Paid
161000
Acceptance Date
2013-04-02
Acceptance Number
902013000061044
Bank Branch ID
480
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
247191
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
263.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13104
Destination Providence
5
Document Identifier
207518542
Document Type
N
Exchange Rate
1828.95
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-01
Invoice Number
FC-9643
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality
5001.0
Number Packages
7
Packaging Code
CT
Payment Date
2013-03-09
Payment Form
1
Payment Value
161000
Preprinted Number
902013000061044
Subheadings
19
Tariff Base
482660
Tariff Paid
72000
Tariff Percentage
15.0
Tariff Subtotal
72000
Tariff Total
72000
Total Paid
161000
User Type
23
Value Added Tax Base
554660
Value Added Tax Paid
89000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
8