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
China
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
6110301000
Goods Shipped
XX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
7.08
Net Weight (kg)
6.37
Value of Goods, CIF (USD)
$207
Value of Goods, FOB (USD)
$202
Freight Cost
4.25
Freight Value
5.26
Insurance Cost
1.01
Total Tax Paid
159000
Acceptance Date
2010-06-08
Acceptance Number
32010000521584
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26986
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
207.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
32612395
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
159000
Preprinted Number
32010000521584
Subheadings
24
Tariff Base
406534
Tariff Paid
81000
Tariff Percentage
20.0
Tariff Subtotal
81000
Tariff Total
81000
Total Paid
159000
Value Added Tax Base
487534
Value Added Tax Paid
78000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
7