Bill of Lading Number
575002290971
Shipment Date
2011-06-24
Filing Date
2011-06-24
Consignee
World Trading Co Ltda
Consignee (Original Format)
WORLD TRADING CO LTDA
CL 52 A 85 A 62 P 4 BRR SANTA CECILI
NIT ID (Original Format)
900186480
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cecico Town/ Cecico.In Ctown
Shipper (Original Format)
CECICO TOWN/ CECICO.IN CTOWN
1016 TOWNE AVE NO.110
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ISASO 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
30734507001
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
6115109000
Goods Shipped
XXX XXXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXXXXXXXXXX XX XXXX
Item Quantity
20.0
Item Quantity Unit
2U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$20
Freight Cost
1.41
Freight Value
1.51
Insurance Cost
0.1
Total Tax Paid
13000
Acceptance Date
2011-06-24
Acceptance Number
32011000738029
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
49070
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
21.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
179545777
Document Type
N
Economic Activity
5154
Exchange Rate
1793.92
Flag Code
249
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-22
Invoice Number
44148
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
60
Packaging Code
CT
Payment Date
2011-05-27
Payment Form
1
Payment Value
13000
Preprinted Number
32011000738029
Subheadings
64
Tariff Base
38587
Tariff Paid
6000
Tariff Percentage
15.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
13000
User Type
23
Value Added Tax Base
44587
Value Added Tax Paid
7000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
4