Bill of Lading Number
575003385994
Shipment Date
2012-07-25
Filing Date
2012-07-25
Consignee
Sterling De Colombia S.A.
Consignee (Original Format)
STERLING DE COLOMBIA S.A.
CR 19 B 82 46 P 4
NIT ID (Original Format)
860048245
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Bentrani
Shipper (Original Format)
BENTRANI
8800 NW 20TH STREET SUITE A, MIAMI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Shipment Origin
Japan
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
417-11106712
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
9102290000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXX XXXX XXXX XXXXXX XXXX XXXX XXXXXX XXXXXX XXX
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
33.91
Net Weight (kg)
30.52
Value of Goods, CIF (USD)
$10,732
Value of Goods, FOB (USD)
$10,630
Freight Cost
48.28
Freight Value
101.43
Insurance Cost
53.15
Total Tax Paid
4160000
Acceptance Date
2012-07-25
Acceptance Number
32012001045073
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
123930
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
10731.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
197278638
Document Type
N
Exchange Rate
1778.28
Flag Code
169
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-20
Invoice Number
SI-120728
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2012-06-21
Payment Form
1
Payment Value
4160000
Preprinted Number
32012001045073
Subheadings
1
Tariff Base
19083843
Tariff Paid
954000
Tariff Percentage
5.0
Tariff Subtotal
954000
Tariff Total
954000
Total Paid
4160000
User Type
23
Value Added Tax Base
20037843
Value Added Tax Paid
3206000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3206000
Value Added Tax Total
3206000
Verification Number
7