Bill of Lading Number
009000010703
Shipment Date
2009-04-27
Filing Date
2009-04-27
Consignee
Davila De Diazgranados Lesvia Esther
Consignee (Original Format)
DAVILA DE DIAZGRANADOS LESVIA ESTHER
CR 8 28 E 24 ED SAN JORGE AP 703
NIT ID (Original Format)
36526472
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Aggie
Shipper (Original Format)
AGGIE
750 1 12TH STREET CA 90021
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
MOR ADUANAS SIA LTDA.
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
Air
Transport Document
729-59460925
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
6204630000
Goods Shipped
XX XXXXXXXXX X XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XX XXXXXX XXXXX XXXXXX XXXXX XXXXXXX XXXX XXXXXX X X X XXXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1.13
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$60
Freight Cost
1.7
Freight Value
1.98
Insurance Cost
0.28
Total Tax Paid
57000
Acceptance Date
2009-04-24
Acceptance Number
32009000313969
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
818797
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
61.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11801
Destination Providence
20
Document Identifier
138612981
Document Type
N
Economic Activity
5233
Exchange Rate
2344.98
Flag Code
169
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-17
Invoice Number
5689
Legal Representative Document
830004747
Legal Representative Name
MOR ADUANAS SIA LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-03-21
Payment Form
1
Payment Value
57000
Preprinted Number
32009000313969
Subheadings
12
Tariff Base
144169
Tariff Paid
29000
Tariff Percentage
20.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
57000
User ID
223
User Type
26
Value Added Tax Base
173169
Value Added Tax Paid
28000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
5
United States
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