Bill of Lading Number
575000800352
Shipment Date
2010-03-12
Filing Date
2010-03-12
Consignee
Almacenes Maximo S.A.
Consignee (Original Format)
ALMACENES MAXIMO S.A.
CR 106 15 25 IN 109 MZ 15
NIT ID (Original Format)
860045854
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Allura Imp. Inc.
Shipper (Original Format)
ALLURA IMPORTS INC
112 WEST 34 STREET SUITE 1127 NEW Y
Shipper Global HQ
Max Imp. Inc.
Shipper Domestic HQ
Max Imp. Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
Bangladesh
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
HAWB02245218
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
6109100000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXX XX XXXXXXXXX XXXXXX X X XXX XXX XX XX XXXXXXXXX
Item Quantity
576.0
Item Quantity Unit
U
Gross Weight (kg)
47.31
Net Weight (kg)
42.57
Value of Goods, CIF (USD)
$793
Value of Goods, FOB (USD)
$730
Freight Cost
41.06
Freight Value
63.1
Insurance Cost
0.44
Total Tax Paid
600000
Acceptance Date
2010-03-11
Acceptance Number
32010000210994
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9299
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
793.29
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
154275969
Document Type
N
Economic Activity
5237
Exchange Rate
1928.33
Flag Code
169
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-02
Invoice Number
323319
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
576
Other Costs
21.6
Packaging Code
PK
Payment Date
2009-09-30
Payment Form
10
Payment Value
600000
Preprinted Number
32010000210994
Subheadings
1
Tariff Base
1529725
Tariff Percentage
20.0
Tariff Subtotal
306000
Tariff Total
306000
User ID
72
User Type
26
Value Added Tax Base
1835725
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
294000
Value Added Tax Total
294000
Verification Number
6
United States
中文