Bill of Lading Number
368
Shipment Date
2011-02-12
Filing Date
2011-02-12
Consignee
Illusion''S Imp. Y Exp. Colombia S.A
Consignee (Original Format)
ILLUSION''S IMPORT Y EXPORT COLOMBIA S.A
AUTOPISTA MEDELLIN KM 7 CELTA TRADE PAR
NIT ID (Original Format)
900218605
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Alcoragroup
Shipper (Original Format)
ALCORAGROUP
8495 NW 29 STREET DORAL, FL 33122
Shipper Global HQ
Alcora Corporation
Shipper Domestic HQ
Alcora Corporation
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
84520
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304300000
Goods Shipped
XXXXXX XXXXXXXX X XXXXXXXX XXXXXXX XXXXXXX XXXXX X XXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX X XXXXX XXXXXXXXXX XXX XXXXXXXX X
Item Quantity
170.74
Item Quantity Unit
KG
Gross Weight (kg)
170.74
Net Weight (kg)
170.74
Value of Goods, CIF (USD)
$1,010
Value of Goods, FOB (USD)
$1,010
Total Tax Paid
610000
Acceptance Date
2011-02-12
Acceptance Number
872011000025925
Annual License
2010
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14544
Customs Agent
26
Customs Code
C200
Customs Declaration
87
Customs Value
980.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
8
Document Identifier
5051472
Document Type
L
Economic Activity
5190
Exchange Rate
1863.03
Flag Code
169
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-20
Invoice Number
80106
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
20715236
Municipality
25286.0
Number Packages
898
Packaging Code
PK
Payment Date
2011-02-11
Payment Form
1
Payment Value
610000
Preprinted Number
872011000025925
Subheadings
15
Tariff Base
1827036
Tariff Paid
274000
Tariff Percentage
15.0
Tariff Subtotal
274000
Tariff Total
274000
Total Paid
610000
Value Added Tax Base
2101036
Value Added Tax Paid
336000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
336000
Value Added Tax Total
336000
Verification Number
9