Bill of Lading Number
575007413512
Shipment Date
2016-11-26
Filing Date
2016-11-26
Consignee
Ayala Villamarin Wilson
Consignee (Original Format)
AYALA VILLAMARIN WILSON
CL 10 10 37 LC 1211
NIT ID (Original Format)
5750871
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Maral International Corp
Shipper (Original Format)
MARAL INT L CORP
1111 E 12TH STREET LOS ANGELES, CA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
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
729-78864553
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
69.0
Item Quantity Unit
2U
Gross Weight (kg)
70.25
Net Weight (kg)
63.23
Value of Goods, CIF (USD)
$635
Value of Goods, FOB (USD)
$562
Freight Cost
70.25
Freight Value
73.06
Insurance Cost
2.81
Total Tax Paid
666000
Acceptance Date
2016-11-23
Acceptance Number
32016001636529
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
45
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
635.41
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
276582633
Document Type
N
Exchange Rate
3135.65
Flag Code
169
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-18
Invoice Number
105
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
81
Packaging Code
PK
Payment Date
2016-11-21
Payment Form
1
Payment Value
666000
Preprinted Number
32016001636529
Subheadings
3
Tariff Base
1992423
Tariff Paid
299000
Tariff Percentage
15.0
Tariff Subtotal
299000
Tariff Total
299000
Total Paid
666000
User Type
23
Value Added Tax Base
2291423
Value Added Tax Paid
367000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
367000
Value Added Tax Total
367000
Verification Number
9