Bill of Lading Number
575002954991
Shipment Date
2012-01-27
Filing Date
2012-01-27
Consignee
Grupo Astone Sociedad Por Acciones Simplificada
Consignee (Original Format)
GRUPO ASTONE SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 15 79 26 OF 201 A
NIT ID (Original Format)
900113953
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Built Ny Inc.
Shipper (Original Format)
BUILT NY,INC
520 BROADWAY FLOOR 2
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
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
985-59381335
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
4202390000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
24.46
Net Weight (kg)
22.01
Value of Goods, CIF (USD)
$602
Value of Goods, FOB (USD)
$524
Freight Cost
76.72
Freight Value
77.61
Insurance Cost
0.89
Total Tax Paid
366000
Acceptance Date
2012-01-27
Acceptance Number
32012000106224
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
90915
Customs Agent
22
Customs Code
C200
Customs Declaration
3
Customs Value
601.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
190061200
Document Type
N
Economic Activity
5169
Exchange Rate
1821.86
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-16
Invoice Number
0073569-IN
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-01-24
Payment Form
8
Payment Value
366000
Preprinted Number
32012000106224
Subheadings
2
Tariff Base
1096414
Tariff Paid
164000
Tariff Percentage
15.0
Tariff Subtotal
164000
Tariff Total
164000
Total Paid
366000
User Type
23
Value Added Tax Base
1260414
Value Added Tax Paid
202000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
202000
Value Added Tax Total
202000
Verification Number
6