Bill of Lading Number
575002458279
Shipment Date
2011-08-01
Filing Date
2011-08-01
Consignee
Masenet Ltda
Consignee (Original Format)
MASENET LTDA
CR 36 25 40
NIT ID (Original Format)
800121246
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Amano Cincinnati Inc.
Shipper (Original Format)
AMANO CINCINATI INC
140 HARRISON AVE ROSELAND, NJ 07068
Shipper Global HQ
Amano Corp.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LOGIEAR LTDA. NIVEL 2
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
2125440354
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
9106100000
Goods Shipped
XXXXXXXXXXXXX XX XXXXXX X XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXX XXXXXXXXXXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
18.8
Value of Goods, CIF (USD)
$2,515
Value of Goods, FOB (USD)
$2,194
Freight Cost
310.16
Freight Value
321.13
Insurance Cost
10.97
Total Tax Paid
963000
Acceptance Date
2011-07-29
Acceptance Number
32011000889147
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5489
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
2514.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
38993249
Document Type
N
Economic Activity
5243
Exchange Rate
1756.38
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-20
Invoice Number
34702 RI
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR LTDA. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2011-07-21
Payment Form
8
Payment Value
963000
Preprinted Number
32011000889147
Subheadings
1
Tariff Base
4416821
Tariff Paid
221000
Tariff Percentage
5.0
Tariff Subtotal
221000
Tariff Total
221000
Total Paid
963000
Value Added Tax Base
4637821
Value Added Tax Paid
742000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
742000
Value Added Tax Total
742000
Verification Number
7
United States
中文