Bill of Lading Number
575004463328
Shipment Date
2013-07-26
Filing Date
2013-07-26
Consignee
redacted
Consignee (Original Format)
GIRALDO GOMEZ JOSE HERNAN
CL 9 6 43 LC 91 BRR CENTRO
NIT ID (Original Format)
70693690
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
54
Shipper
Abc Timepieces Corp.
Shipper (Original Format)
ABC TIMEPIECES CORP.
1201 BROADWAY SUITE 410 NY 10001
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
Japan
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
72989554393
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
9101290000
Goods Shipped
Item Quantity
404.0
Item Quantity Unit
U
Gross Weight (kg)
111.86
Net Weight (kg)
100.67
Value of Goods, CIF (USD)
$43,000
Value of Goods, FOB (USD)
$42,658
Freight Cost
129.27
Freight Value
342.56
Insurance Cost
213.29
Total Tax Paid
17654000
Acceptance Date
2013-07-26
Acceptance Number
32013001064422
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
114508
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
43000.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
54
Document Identifier
211687017
Document Type
N
Exchange Rate
1883.29
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-11
Invoice Number
502011
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
54001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-07-10
Payment Form
1
Payment Value
17654000
Preprinted Number
32013001064422
Subheadings
2
Tariff Base
80982054
Tariff Paid
4049000
Tariff Percentage
5.0
Tariff Subtotal
4049000
Tariff Total
4049000
Total Paid
17654000
User Type
23
Value Added Tax Base
85031054
Value Added Tax Paid
13605000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13605000
Value Added Tax Total
13605000
Verification Number
4