Bill of Lading Number
575003843424
Shipment Date
2012-11-23
Filing Date
2012-11-23
Consignee
Friebe Laborde Frida Mina Maria
Consignee (Original Format)
FRIEBE LABORDE FRIDA MINA MARIA
AV 82 12 72
NIT ID (Original Format)
57437358
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Inbrands S.A.
Shipper (Original Format)
INBRANDS S.A.
AV ACESSO RODOVIARIO TIMS, SERRA/ES
Shipper Global HQ
Inbrands SA
Shipper Domestic HQ
Inbrands SA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CIA 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
898773953151
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
6112410000
Goods Shipped
XXXXXX XX XXXX XXXX XXXXX X XXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XXXXX XXXXXX XXXXXXXXXXX
Item Quantity
195.0
Item Quantity Unit
U
Gross Weight (kg)
17.5
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$5,186
Value of Goods, FOB (USD)
$4,956
Freight Cost
205.34
Freight Value
230.12
Insurance Cost
24.78
Total Tax Paid
2779000
Acceptance Date
2012-11-22
Acceptance Number
32012001696894
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
309998
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5186.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
202940438
Document Type
N
Economic Activity
5233
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-18
Invoice Number
080/12
Legal Representative Document
5945676
Legal Representative Name
ORTIZ ALONSO
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-11-08
Payment Form
1
Payment Value
2779000
Preprinted Number
32012001696894
Subheadings
1
Tariff Base
9452949
Tariff Paid
1092000
Tariff Percentage
11.55
Tariff Subtotal
1092000
Tariff Total
1092000
Total Paid
2779000
User Type
23
Value Added Tax Base
10544949
Value Added Tax Paid
1687000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1687000
Value Added Tax Total
1687000
Verification Number
6
Es
Brazil
