Bill of Lading Number
007100012007
Shipment Date
2007-12-14
Filing Date
2007-12-14
Consignee
Bussines Imp. Ltda
Consignee (Original Format)
BUSSINES IMPORT LTDA
CR 5 15 11 OF 3 A 01 A
NIT ID (Original Format)
900108837
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Intl Accesories & Supplies
Shipper (Original Format)
INTERNATIONAL ACCESORIES & SUPPLIES
9835 NW 14 TH STREET MIAMI FLA 3317
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
GUIVECOMEX & CIA LTDA SIA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
40414260304
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403100000
Goods Shipped
XXX XXXXX XXXXXXX X XXX XXXXXX XXXXXXX XX XXXXX XXX XXXX XX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXX XX XX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
1061.96
Net Weight (kg)
955.77
Value of Goods, CIF (USD)
$2,072
Value of Goods, FOB (USD)
$1,533
Freight Cost
530.98
Freight Value
538.65
Insurance Cost
7.67
Total Tax Paid
1643252
Acceptance Date
2007-12-14
Acceptance Number
52007100121565
Bank Branch ID
274
Bank ID
13
Customs
5
Customs Agent Consecutive Operation
81304
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
2071.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2901
Destination Providence
76
Document Identifier
114212105
Document Type
N
Economic Activity
5190
Exchange Rate
2023.18
Flag Code
169
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-12
Invoice Number
8939584
Legal Representative Document
800237844
Legal Representative Name
GUIVECOMEX & CIA LTDA SIA
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2007-12-13
Payment Form
5
Payment Value
1643252
Preprinted Number
52007100121565
Subheadings
2
Tariff Base
4191968
Tariff Paid
838394
Tariff Percentage
20.0
Tariff Subtotal
838394
Tariff Total
838394
Total Paid
1643252
User ID
417
User Type
26
Value Added Tax Base
5030362
Value Added Tax Paid
804858
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
804858
Value Added Tax Total
804858
Verification Number
8