Bill of Lading Number
007100012551
Shipment Date
2008-01-25
Filing Date
2008-01-25
Consignee
Lopez De Tirado Diana Lia
Consignee (Original Format)
LOPEZ DE TIRADO DIANA LIA
CR 66 B 34 A 76 LC 135
NIT ID (Original Format)
32536755
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Casa Christian Designs Inc.
Shipper (Original Format)
CASA CHRISTIAN DESIGNS INC.
169 NE 46TH STREET MIAMI FL 33137
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SIA MARIANO ROLDAN Y CIA LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-10279
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
6106200000
Goods Shipped
XX XXXXXXX XXXXXX XXXX XXXXXXX XX XX XX XXXXXXX XXXXXX X XXXXXX XXXXXXXXX XX XXXXX XXXX XXXXXXX X XXXXX XX XXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.48
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$17
Freight Cost
0.44
Freight Value
1.57
Insurance Cost
0.21
Total Tax Paid
14586
Acceptance Date
2008-01-24
Acceptance Number
112008000008564
Bank Branch ID
21
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
3927
Customs Agent
33
Customs Code
C100
Customs Declaration
11
Customs Value
18.57
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
115572834
Document Type
N
Economic Activity
5233
Exchange Rate
2003.74
Flag Code
169
Identification Formula
12008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-30
Invoice Number
0088
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
Municipality
5001.0
Number Packages
4
Other Costs
0.92
Packaging Code
BT
Payment Date
2007-11-29
Payment Form
1
Payment Value
14586
Preprinted Number
112008000008564
Subheadings
30
Tariff Base
37209
Tariff Percentage
20.0
Tariff Subtotal
7442
Tariff Total
7442
Total Paid
1116
User ID
69
User Type
26
Value Added Tax Base
44651
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7144
Value Added Tax Total
7144
Verification Number
3
United States
中文