Bill of Lading Number
575001945876
Shipment Date
2011-01-22
Filing Date
2011-01-22
Consignee
Opening World 2011 S.A.S
Consignee (Original Format)
OPENING WORLD 2011 S.A.S
CL 68 21 10 OF 210
NIT ID (Original Format)
900393559
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Associated Global Systems
Shipper (Original Format)
ASSOCIATED GLOBAL SYSTEMS
5343 W IMPERIAL HWY, #590
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
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
MC-28837
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
3926200000
Goods Shipped
XXX XXX XXXX XXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXX XX XXX
Item Quantity
1510.0
Item Quantity Unit
U
Gross Weight (kg)
2163.82
Net Weight (kg)
1947.43
Value of Goods, CIF (USD)
$1,162
Value of Goods, FOB (USD)
$1,027
Freight Cost
129.6
Freight Value
134.73
Insurance Cost
5.13
Total Tax Paid
723000
Acceptance Date
2011-01-22
Acceptance Number
32011000072852
Bank Branch ID
157
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
9416
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1161.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1101
Destination Providence
11
Document Identifier
172627058
Document Type
N
Exchange Rate
1864.36
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-10
Invoice Number
AGS-0162
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
62
Packaging Code
BT
Payment Date
2011-01-14
Payment Form
1
Payment Value
723000
Preprinted Number
32011000072852
Subheadings
2
Tariff Base
2165510
Tariff Paid
325000
Tariff Percentage
15.0
Tariff Subtotal
325000
Tariff Total
325000
Total Paid
723000
User Type
23
Value Added Tax Base
2490510
Value Added Tax Paid
398000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
398000
Value Added Tax Total
398000
Verification Number
8