Bill of Lading Number
575003837938
Shipment Date
2012-11-29
Filing Date
2012-11-29
Consignee
Garrido Cepeda & Cia Ltda
Consignee (Original Format)
GARRIDO CEPEDA & CIA LTDA
CL 84 49 C 55 LC 4
NIT ID (Original Format)
802005878
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Regency Fabrics
Shipper (Original Format)
REGENCY FABRICS
1016 E. 14TH PLACE LOS ANGELES, CA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ05202
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
9606220000
Goods Shipped
XXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
45.0
Item Quantity Unit
MIL
Gross Weight (kg)
72.75
Net Weight (kg)
65.39
Value of Goods, CIF (USD)
$353
Value of Goods, FOB (USD)
$313
Freight Cost
36.86
Freight Value
40.11
Insurance Cost
1.56
Total Tax Paid
177000
Acceptance Date
2012-11-25
Acceptance Number
872012000308454
Bank Branch ID
125
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
66501
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
352.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
203181821
Document Type
N
Economic Activity
5233
Exchange Rate
1822.61
Flag Code
472
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-26
Invoice Number
100952
Legal Representative Document
22441962
Legal Representative Name
VILLARREAL DE GOMEZ BEATRIZ ISIDORA
Municipality
8001.0
Number Packages
171
Other Costs
1.69
Packaging Code
PK
Payment Date
2012-11-03
Payment Form
8
Payment Value
177000
Preprinted Number
872012000308454
Subheadings
6
Tariff Base
642671
Tariff Paid
64000
Tariff Percentage
10.0
Tariff Subtotal
64000
Tariff Total
64000
Total Paid
177000
User Type
23
Value Added Tax Base
706671
Value Added Tax Paid
113000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
113000
Value Added Tax Total
113000
Verification Number
4