Bill of Lading Number
575001479023
Shipment Date
2010-07-30
Filing Date
2010-07-30
Consignee
Ramirez Martinez Diana Magnolia
Consignee (Original Format)
RAMIREZ MARTINEZ DIANA MAGNOLIA
CR 33 01 48 CA 171 URB JARDIN DE SAUZALI
NIT ID (Original Format)
43807254
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
B I Z
Shipper (Original Format)
B I Z
777E 12TH ST UNIT 1 7 LOS ANGELES C
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COL SAS NIVEL 1
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
729-67367285
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
6110309000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXX XXXXX XX XX XXXX XXXXXX XXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXX XX XX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
8.95
Net Weight (kg)
8.05
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$100
Freight Cost
9.84
Freight Value
12.41
Insurance Cost
0.5
Total Tax Paid
82000
Acceptance Date
2010-07-30
Acceptance Number
32010000708608
Bank Branch ID
644
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6231
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
112.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11801
Destination Providence
11
Document Identifier
164167044
Document Type
N
Economic Activity
5132
Exchange Rate
1864.04
Flag Code
169
Identification Formula
2010000700000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-21
Invoice Number
0002463
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COL SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
2.07
Packaging Code
BT
Payment Date
2010-07-23
Payment Form
1
Payment Value
82000
Preprinted Number
32010000708608
Subheadings
9
Tariff Base
209537
Tariff Paid
42000
Tariff Percentage
20.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
82000
User ID
340
User Type
26
Value Added Tax Base
251537
Value Added Tax Paid
40000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
5
United States
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