Bill of Lading Number
575006907744
Shipment Date
2016-05-03
Filing Date
2016-05-03
Consignee
Gomez Gomez Elizabeth
Consignee (Original Format)
GOMEZ GOMEZ ELIZABETH
CL 48 53 62 BG 702
NIT ID (Original Format)
43785496
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Good Morning Jewelry Corp.
Shipper (Original Format)
GOOD MORNING JEWELRY CORP.
45-47 W. 29TH ST, SUITE 201
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
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
Air
Transport Document
30787795901
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
7117900000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XX XXXX
Item Quantity
746.88
Item Quantity Unit
KG
Gross Weight (kg)
829.86
Net Weight (kg)
746.88
Value of Goods, CIF (USD)
$6,312
Value of Goods, FOB (USD)
$5,620
Freight Cost
663.89
Freight Value
692.0
Insurance Cost
28.11
Total Tax Paid
6083000
Acceptance Date
2016-05-03
Acceptance Number
902016000090969
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7497
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
6312.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
264440326
Document Type
N
Exchange Rate
2885.72
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-18
Invoice Number
29478
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
5001.0
Number Packages
47
Packaging Code
CT
Payment Date
2016-04-28
Payment Form
1
Payment Value
6083000
Preprinted Number
902016000090969
Subheadings
2
Tariff Base
18214722
Tariff Paid
2732000
Tariff Percentage
15.0
Tariff Subtotal
2732000
Tariff Total
2732000
Total Paid
6083000
User Type
23
Value Added Tax Base
20946722
Value Added Tax Paid
3351000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3351000
Value Added Tax Total
3351000
Verification Number
2