Bill of Lading Number
575000656524
Shipment Date
2009-08-10
Filing Date
2009-08-10
Consignee
Fabrica De Calcetines Crystal SA
Consignee (Original Format)
FABRICA DE CALCETINES CRYSTAL S.A.
CR 48 52 SUR 81
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
American Zabin International
Shipper (Original Format)
AMERICAN ZABIN INTL
3933 SOUTH HILL STREET LOS ANGELES
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
8693168610
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5807100000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXX XXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXXXX XXXX XX XXXXXXXXXX
Item Quantity
15.01
Item Quantity Unit
KG
Gross Weight (kg)
16.68
Net Weight (kg)
15.01
Value of Goods, CIF (USD)
$5,260
Value of Goods, FOB (USD)
$5,155
Freight Cost
100.21
Freight Value
104.85
Insurance Cost
4.64
Total Tax Paid
4098000
Acceptance Date
2009-08-10
Acceptance Number
32009000615248
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
60813
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5259.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
143770029
Document Type
N
Economic Activity
1810
Exchange Rate
1987.84
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-31
Invoice Number
920022382
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-07-30
Payment Form
8
Payment Value
4098000
Preprinted Number
32009000615248
Subheadings
1
Tariff Base
10455740
Tariff Percentage
20.0
Tariff Subtotal
2091000
Tariff Total
2091000
User ID
407
User Type
3
Value Added Tax Base
12546740
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2007000
Value Added Tax Total
2007000
Verification Number
5