Bill of Lading Number
009000008301
Shipment Date
2009-04-24
Filing Date
2009-04-24
Consignee
Vestimenta S.A.
Consignee (Original Format)
VESTIMENTA S.A.
CR 74 76 50
NIT ID (Original Format)
802001227
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Avery Dennison
Shipper (Original Format)
AVERY DENNISON
170 MONARCH LANE MIAMISBURG OH 4534
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
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
F566X5V4SWM
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821900000
Goods Shipped
XXXXXXXXX XX XXXXX XXXXXX XX XXXXX X XXXXXX XXXXXXX XXXXXXXX XXX XXXXX XXXXXX XX XXXXXXX XXX X X XX XXXXX XXXXXX XX X X
Item Quantity
8.96
Item Quantity Unit
KG
Gross Weight (kg)
9.96
Net Weight (kg)
8.96
Value of Goods, CIF (USD)
$560
Value of Goods, FOB (USD)
$545
Freight Cost
13.06
Freight Value
14.69
Insurance Cost
1.63
Total Tax Paid
438000
Acceptance Date
2009-04-24
Acceptance Number
32009000311460
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
818112
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
559.56
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
8
Document Identifier
138612626
Document Type
N
Economic Activity
1810
Exchange Rate
2344.98
Flag Code
249
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-02
Invoice Number
404941879
Legal Representative Document
800241367
Legal Representative Name
CARGO FLASH LTDA SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2009-03-02
Payment Form
1
Payment Value
438000
Preprinted Number
32009000311460
Subheadings
2
Tariff Base
1312157
Tariff Paid
197000
Tariff Percentage
15.0
Tariff Subtotal
197000
Tariff Total
197000
Total Paid
438000
User ID
235
User Type
26
Value Added Tax Base
1509157
Value Added Tax Paid
241000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
241000
Value Added Tax Total
241000
United States
中文