Bill of Lading Number
575006038308
Shipment Date
2015-04-16
Filing Date
2015-04-16
Consignee
Nlove Sas
Consignee (Original Format)
NLOVE SAS
CR 52 D 81 A 20 LC 106 MODA ROSA
NIT ID (Original Format)
900731862
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Smart International Trading Elc
Shipper (Original Format)
SMART INT L TRADING LLC
1111 E. 12TH STREET LOS ANGELES, CA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
United States
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
Air
Transport Document
202-42803165
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
6110201000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.19
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
1.03
Freight Value
1.08
Insurance Cost
0.05
Total Tax Paid
9000
Acceptance Date
2015-04-13
Acceptance Number
32015000521688
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22891
Customs Agent
32
Customs Code
C148
Customs Declaration
3
Customs Value
11.38
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
243822280
Document Type
N
Exchange Rate
2494.77
Flag Code
169
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-06
Invoice Number
2555
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
5360.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-04-10
Payment Form
1
Payment Value
9000
Preprinted Number
32015000521688
Subheadings
19
Tariff Base
28390
Tariff Paid
4000
Tariff Percentage
14.09
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
9000
User Type
23
Value Added Tax Base
32390
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
7