Bill of Lading Number
575003289608
Shipment Date
2012-05-30
Filing Date
2012-05-30
Consignee
Carvajal Gomez Luis Fernando
Consignee (Original Format)
CARVAJAL GOMEZ LUIS FERNANDO
CR 52 45 92 LC 615 ED NUEVO GUAY
NIT ID (Original Format)
8398516
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Bijoux World Inc.
Shipper (Original Format)
BIJOUX WORLD, INC
1239 BROADWAY # 1408, NEW YORK, NY
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS CARIBEAN 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
72987439774
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615900000
Goods Shipped
XXXX XXX X XXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
117036.0
Item Quantity Unit
U
Gross Weight (kg)
285.28
Net Weight (kg)
256.76
Value of Goods, CIF (USD)
$1,869
Value of Goods, FOB (USD)
$1,530
Freight Cost
331.41
Freight Value
339.06
Insurance Cost
7.65
Total Tax Paid
1147000
Acceptance Date
2012-05-30
Acceptance Number
32012000741997
Bank Branch ID
517
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
205447
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1869.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
5
Document Identifier
194895027
Document Type
N
Economic Activity
5139
Exchange Rate
1836.45
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-18
Invoice Number
16564
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
5001.0
Number Packages
43
Packaging Code
CT
Payment Date
2012-05-25
Payment Form
1
Payment Value
1147000
Preprinted Number
32012000741997
Subheadings
2
Tariff Base
3432619
Tariff Paid
515000
Tariff Percentage
15.0
Tariff Subtotal
515000
Tariff Total
515000
Total Paid
1147000
User Type
23
Value Added Tax Base
3947619
Value Added Tax Paid
632000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
632000
Value Added Tax Total
632000
Verification Number
8