Bill of Lading Number
2484303
Shipment Date
2016-07-25
Filing Date
2016-07-25
Consignee
Activity Distribuciones S. A. S.
Consignee (Original Format)
ACTIVITY DISTRIBUCIONES S. A. S.
CL 85 A 21 70 BRR EL POLO
NIT ID (Original Format)
900230031
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Marcolin Eyewear
Shipper (Original Format)
MARCOLIN EYEWEAR
DEPT 2063, PO BOX 29661, PHOENIX, A
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
China
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
Truck
Transport Document
ROY160164
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXXXX XXXX XXXXXXX XXX
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
56.75
Net Weight (kg)
51.08
Value of Goods, CIF (USD)
$9,983
Value of Goods, FOB (USD)
$9,855
Freight Cost
98.56
Freight Value
128.13
Insurance Cost
29.57
Total Tax Paid
9746000
Acceptance Date
2016-07-23
Acceptance Number
32016000976634
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
49929
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
9983.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
268607874
Document Type
N
Exchange Rate
2923.07
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-30
Invoice Number
5326006390
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-07-22
Payment Form
1
Payment Value
9746000
Preprinted Number
32016000976634
Subheadings
3
Tariff Base
29181446
Tariff Paid
4377000
Tariff Percentage
15.0
Tariff Subtotal
4377000
Tariff Total
4377000
Total Paid
9746000
User Type
23
Value Added Tax Base
33558446
Value Added Tax Paid
5369000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5369000
Value Added Tax Total
5369000
Verification Number
1
Colombia
中文