Bill of Lading Number
008100008488
Shipment Date
2008-03-03
Filing Date
2008-03-03
Consignee
Accesorios Logisticos S.A.
Consignee (Original Format)
ACCESORIOS LOGISTICOS S.A.
CL 164 52 34 OF 315
NIT ID (Original Format)
830139603
Consignee Class
P
Consignee Province
11
Shipper
Buffers USA Inc.
Shipper (Original Format)
BUFFERS USA INC
10180 NEW BERLIN RD
Carrier (Original Format)
CONALTRA S.A.
Declarer
ADUANAS ML SIA S.A.
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
Maritime
Transport Document
3788MIACGN080800
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607500000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XX XXXXX XXX XX XX XXXXX XX XXXXX XXX
Item Quantity
466.29
Item Quantity Unit
KG
Gross Weight (kg)
518.1
Net Weight (kg)
466.29
Value of Goods, CIF (USD)
$2,563
Value of Goods, FOB (USD)
$2,359
Freight Cost
195.97
Freight Value
204.23
Insurance Cost
8.26
Total Tax Paid
1578332
Acceptance Date
2008-03-03
Acceptance Number
32008100191658
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
95390
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
2563.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
22525856
Document Type
N
Economic Activity
5169
Exchange Rate
1843.59
Flag Code
169
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-12
Invoice Number
46387
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML SIA S.A.
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2008-02-17
Payment Form
1
Payment Value
1578332
Preprinted Number
32008100191658
Subheadings
4
Tariff Base
4725545
Tariff Paid
708832
Tariff Percentage
15.0
Tariff Subtotal
708832
Tariff Total
708832
Total Paid
1578332
Value Added Tax Base
5434377
Value Added Tax Paid
869500
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
869500
Value Added Tax Total
869500
Verification Number
2