Bill of Lading Number
575001328130
Shipment Date
2010-06-08
Filing Date
2010-06-08
Consignee
Ardila Gutierrez Y Cia Ltda
Consignee (Original Format)
ARDILA GUTIERREZ Y CIA LTDA
CL 105 21 70 BRR CHICO NAVARRA
NIT ID (Original Format)
900137495
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Avidity Group Llc
Shipper (Original Format)
AVIDITY GROUP LLC
2337 SW ARCHER RD SUITE NO 3045
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
729-67303681
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
6206400000
Goods Shipped
XX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
32.04
Net Weight (kg)
28.83
Value of Goods, CIF (USD)
$938
Value of Goods, FOB (USD)
$914
Freight Cost
19.22
Freight Value
23.79
Insurance Cost
4.57
Total Tax Paid
721000
Acceptance Date
2010-06-08
Acceptance Number
32010000521797
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15764
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
937.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
32612530
Document Type
N
Economic Activity
5233
Exchange Rate
1961.47
Flag Code
169
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-14
Invoice Number
4520
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-05-19
Payment Form
1
Payment Value
721000
Preprinted Number
32010000521797
Subheadings
24
Tariff Base
1839741
Tariff Paid
368000
Tariff Percentage
20.0
Tariff Subtotal
368000
Tariff Total
368000
Total Paid
721000
Value Added Tax Base
2207741
Value Added Tax Paid
353000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
353000
Value Added Tax Total
353000
Verification Number
9
United States
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