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
84514
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
3305100000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX X XXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX X
Item Quantity
510.37
Item Quantity Unit
KG
Gross Weight (kg)
510.37
Net Weight (kg)
510.37
Value of Goods, CIF (USD)
$2,961
Value of Goods, FOB (USD)
$2,961
Total Tax Paid
1824000
Acceptance Date
2011-02-12
Acceptance Number
872011000025882
Annual License
2010
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14540
Customs Agent
26
Customs Code
C200
Customs Declaration
87
Customs Value
2931.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
8
Document Identifier
5051464
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
1824000
Preprinted Number
872011000025882
Subheadings
15
Tariff Base
5461361
Tariff Paid
819000
Tariff Percentage
15.0
Tariff Subtotal
819000
Tariff Total
819000
Total Paid
1824000
Value Added Tax Base
6280361
Value Added Tax Paid
1005000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1005000
Value Added Tax Total
1005000
Verification Number
1
United States
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