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
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
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
6111300000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXX XX XXXXXXXXX XXXXXX X X XXX XXX XX XX XXXXXXXXX
Item Quantity
504.0
Item Quantity Unit
U
Gross Weight (kg)
165.57
Net Weight (kg)
149.01
Value of Goods, CIF (USD)
$2,777
Value of Goods, FOB (USD)
$2,556
Freight Cost
143.71
Freight Value
220.84
Insurance Cost
1.53
Total Tax Paid
2099000
Acceptance Date
2010-03-11
Acceptance Number
32010000211430
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9322
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
2776.5
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
154441625
Document Type
N
Economic Activity
5237
Exchange Rate
1928.33
Flag Code
169
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-03
Invoice Number
329063
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
504
Other Costs
75.6
Packaging Code
PK
Payment Date
2009-09-30
Payment Form
10
Payment Value
2099000
Preprinted Number
32010000211430
Subheadings
1
Tariff Base
5354008
Tariff Percentage
20.0
Tariff Subtotal
1071000
Tariff Total
1071000
User ID
72
User Type
26
Value Added Tax Base
6425008
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1028000
Value Added Tax Total
1028000
Verification Number
8
United States
中文