Bill of Lading Number
007100028169
Shipment Date
2007-08-06
Filing Date
2007-08-06
Consignee
Mejia Africano Jennette Del Rocio
Consignee (Original Format)
MEJIA AFRICANO JENNETTE DEL ROCIO
CR 35 3461
NIT ID (Original Format)
60362608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
American Greetings
Shipper (Original Format)
AMERICAN GREENTINGS CORPORATION
ONE AMERICAN ROAD CLEVELAN OHIO 441
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SIA ADUANERA LOPEZ LIMITADA
Shipment Origin
United States
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
TTM7-7811
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908909000
Goods Shipped
X X XXXXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XX XXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
8.86
Item Quantity Unit
KG
Gross Weight (kg)
9.85
Net Weight (kg)
8.86
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$206
Freight Cost
10.6
Freight Value
11.63
Insurance Cost
1.03
Total Tax Paid
167065
Acceptance Date
2007-08-06
Acceptance Number
32007100639970
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
589428
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
217.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15001
Destination Providence
68
Document Identifier
109284436
Document Type
N
Economic Activity
666
Exchange Rate
1957.68
Flag Code
249
Identification Formula
2007100600000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-11
Invoice Number
5013310
Legal Representative Document
802000764
Legal Representative Name
SIA ADUANERA LOPEZ LIMITADA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-07-20
Payment Form
8
Payment Value
167065
Preprinted Number
32007100639970
Subheadings
9
Tariff Base
426187
Tariff Paid
85237
Tariff Percentage
20.0
Tariff Subtotal
85237
Tariff Total
85237
Total Paid
167065
User ID
210
User Type
26
Value Added Tax Base
511424
Value Added Tax Paid
81828
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81828
Value Added Tax Total
81828
Verification Number
9
United States
中文