Bill of Lading Number
575002237362
Shipment Date
2011-05-19
Filing Date
2011-05-19
Consignee
C.I Creaciones Ruffy Ltda.
Consignee (Original Format)
C.I CREACIONES RUFFY LTDA
CR 27 48 18 P 2 3 BRR SOTOMAYOR
NIT ID (Original Format)
804016005
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Pasari Koplavitch Ltd.
Shipper (Original Format)
PASARI KOPLAVITCH LTD
SECTOR II,FALTA, SOUTH 24 PARGANAS
Shipper Global HQ
Pasari Koplavitch Ltd.
Shipper Domestic HQ
Pasari Koplavitch Ltd.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ELSADUANAS LTDA, NIVEL DOS 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
001-79916944
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5007200000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXX X
Item Quantity
1280.61
Item Quantity Unit
M2
Gross Weight (kg)
122.0
Net Weight (kg)
106.29
Value of Goods, CIF (USD)
$12,843
Value of Goods, FOB (USD)
$12,004
Freight Cost
778.97
Freight Value
838.99
Insurance Cost
60.02
Total Tax Paid
2322000
Acceptance Date
2011-05-19
Acceptance Number
32011000580044
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
182311
Customs Agent
2
Customs Code
C190
Customs Declaration
3
Customs Value
12843.19
Declaration Type
2
Deposit Code
21630
Destination Providence
68
Document Identifier
177507416
Document Type
N
Economic Activity
1810
Exchange Rate
1807.86
Flag Code
249
Identification Formula
2011000600000
Import Type
99
Incomex Office
99
Invoice Date
2011-03-09
Invoice Number
PKLW/1181
Legal Representative Document
860533331
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS LTDA, NIVEL DOS 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2011-05-07
Payment Form
99
Payment Value
2322000
Preprinted Number
32011000580044
Subheadings
1
Tariff Base
23218689
Tariff Exemption
MP2269
Total Paid
2322000
User Type
23
Value Added Tax Base
23218689
Colombia
中文