Bill of Lading Number
3201005
Shipment Date
2019-05-22
Filing Date
2019-05-22
Consignee
Croydon Colombia S A
Consignee (Original Format)
CROYDON COLOMBIA S A
CR 61 48 37 SUR BRR ISLA DEL SOL
NIT ID (Original Format)
800120681
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Mirage Fashion Of Ny Llc
Shipper (Original Format)
MIRAGE FASHION OF NY LLC
1410 BROADWAY SUITE #505
Shipper Global HQ
Mirage Fashion Of Ny Llc
Shipper Domestic HQ
Mirage Fashion Of Ny Llc
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
35300481-01
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
6102200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXX XXX X
Item Quantity
624.0
Item Quantity Unit
U
Gross Weight (kg)
462.93
Net Weight (kg)
416.63
Value of Goods, CIF (USD)
$5,920
Value of Goods, FOB (USD)
$5,700
Freight Cost
103.58
Freight Value
219.05
Insurance Cost
5.91
Total Tax Paid
7178000
Acceptance Date
2019-05-21
Acceptance Number
32019000874234
Bank Branch ID
481
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50499
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5919.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
323091758
Document Type
N
Exchange Rate
3290.27
Flag Code
169
Identification Formula
32019000874234
Import Type
1
Incomex Office
99
Invoice Date
2019-03-06
Invoice Number
45441
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
521
Other Costs
109.56
Packaging Code
CT
Payment Date
2019-04-05
Payment Form
1
Payment Value
7178000
Preprinted Number
32019000874234
Subheadings
10
Tariff Base
19476786
Tariff Paid
2922000
Tariff Percentage
15.0
Tariff Subtotal
2922000
Tariff Total
2922000
Total Paid
7178000
User Type
23
Value Added Tax Base
22398786
Value Added Tax Paid
4256000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4256000
Value Added Tax Total
4256000
Verification Number
7
Es
United States
