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
6104620000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXX XXXXX XX XX XXXX XXXXXX XXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXX XX XX XXXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
21.92
Net Weight (kg)
19.73
Value of Goods, CIF (USD)
$275
Value of Goods, FOB (USD)
$245
Freight Cost
24.11
Freight Value
30.41
Insurance Cost
1.23
Total Tax Paid
202000
Acceptance Date
2010-07-30
Acceptance Number
32010000708571
Bank Branch ID
644
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6224
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
275.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11801
Destination Providence
11
Document Identifier
164167037
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
5.07
Packaging Code
BT
Payment Date
2010-07-23
Payment Form
1
Payment Value
202000
Preprinted Number
32010000708571
Subheadings
9
Tariff Base
513375
Tariff Paid
103000
Tariff Percentage
20.0
Tariff Subtotal
103000
Tariff Total
103000
Total Paid
202000
User ID
340
User Type
26
Value Added Tax Base
616375
Value Added Tax Paid
99000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
99000
Value Added Tax Total
99000
Verification Number
3
United States
中文