Bill of Lading Number
575003839450
Shipment Date
2012-11-19
Filing Date
2012-11-19
Consignee
Kamex International S.A.S
Consignee (Original Format)
KAMEX INTERNATIONAL S A
VTE A CAJICA LT 2 VDA CALAHORRA
NIT ID (Original Format)
800060704
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Brown Medical Industries
Shipper (Original Format)
BROWN MEDICAL INDUSTRIES
1300 LUNDBERG DRIVE WEST IA 51360
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A 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
15805
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
6406901000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XX
Item Quantity
1230.0
Item Quantity Unit
2U
Gross Weight (kg)
136.0
Net Weight (kg)
122.4
Value of Goods, CIF (USD)
$9,604
Value of Goods, FOB (USD)
$9,231
Freight Cost
219.2
Freight Value
373.89
Insurance Cost
27.69
Total Tax Paid
2801000
Acceptance Date
2012-11-19
Acceptance Number
32012001668749
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
100287
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
9604.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
202585614
Document Type
N
Economic Activity
5136
Exchange Rate
1822.61
Flag Code
169
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-25
Invoice Number
ORD146355
Legal Representative Document
80470372
Legal Representative Name
JAVIER RAMIREZ RIAÑO
Municipality
25126.0
Number Packages
1
Other Costs
127.0
Packaging Code
CT
Payment Date
2012-11-09
Payment Form
1
Payment Value
2801000
Preprinted Number
32012001668749
Subheadings
1
Tariff Base
17505148
User Type
23
Value Added Tax Base
17505148
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2801000
Value Added Tax Total
2801000
Verification Number
7