Bill of Lading Number
009000002020
Shipment Date
2009-04-01
Filing Date
2009-04-01
Consignee
Lady Ponty Accesories Ltda
Consignee (Original Format)
LADY PONTY ACCESORIES LTDA
CR 51 45 75 LC 304
NIT ID (Original Format)
811040273
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
A1 A Shipping Corp.
Shipper (Original Format)
A1A SHIPPING CORP.
1050 SOUTH STANFORD AVENUE SUITE 12
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
SERVICIOS ADUANEROS ESPECIALIZADOS LTDA. SIA
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
6
Transport Document
527555834
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XXX XX XXXX XXXXXXXXX XX XXX XXXXXXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$3
Freight Cost
0.49
Freight Value
0.5
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2009-03-31
Acceptance Number
902009000026233
Bank Branch ID
10
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
9017
Customs Agent
30
Customs Code
C200
Customs Declaration
11
Customs Value
3.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
3112023
Document Type
N
Economic Activity
5139
Exchange Rate
2435.81
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-10
Invoice Number
JD-00A92
Legal Representative Document
860514173
Legal Representative Name
SERVICIOS ADUANEROS ESPECIALIZADOS LTDA. SIA
Municipality
5001.0
Number Packages
5
Packaging Code
CT
Payment Date
2009-02-11
Payment Form
1
Payment Value
4000
Preprinted Number
902009000026233
Subheadings
7
Tariff Base
7551
Tariff Paid
2000
Tariff Percentage
20.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
4000
Value Added Tax Base
9551
Value Added Tax Paid
2000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
9