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: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
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
216.0
Item Quantity Unit
U
Gross Weight (kg)
25.15
Net Weight (kg)
22.63
Value of Goods, CIF (USD)
$556
Value of Goods, FOB (USD)
$526
Freight Cost
27.07
Freight Value
29.7
Insurance Cost
2.63
Total Tax Paid
426649
Acceptance Date
2007-08-06
Acceptance Number
32007100640126
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
589443
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
555.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
15001
Destination Providence
68
Document Identifier
109284451
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
426649
Preprinted Number
32007100640126
Subheadings
9
Tariff Base
1088392
Tariff Paid
217678
Tariff Percentage
20.0
Tariff Subtotal
217678
Tariff Total
217678
Total Paid
426649
User ID
210
User Type
26
Value Added Tax Base
1306070
Value Added Tax Paid
208971
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
208971
Value Added Tax Total
208971
Verification Number
1
United States
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