Bill of Lading Number
575001084896
Shipment Date
2010-02-19
Filing Date
2010-02-19
Consignee
Juvenia S A
Consignee (Original Format)
JUVENIA S A
CR 15 78 48 OF 201
NIT ID (Original Format)
860052064
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Celestron
Shipper (Original Format)
CELESTRON, LLC.
2835 COLUMBIA ST TORRANCE CA 90503
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS SERVADE 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
MHA 24793
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9005800000
Goods Shipped
XX XXXXXXXX X X XXX XXXXXXXX XX XXXX XXXX XXX XX XX XXXXXXX XXX XXXX XX XXXXXXXX XXXXX XXXXX XX XX XXXXXXXXXXXXXXXX XX X
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
437.42
Net Weight (kg)
393.67
Value of Goods, CIF (USD)
$11,143
Value of Goods, FOB (USD)
$10,109
Freight Cost
802.56
Freight Value
1034.05
Insurance Cost
50.54
Total Tax Paid
5978000
Acceptance Date
2010-02-16
Acceptance Number
32010000132743
Bank Branch ID
36
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
87972
Customs Agent
44
Customs Code
C100
Customs Declaration
3
Customs Value
11143.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
153365788
Document Type
N
Economic Activity
5237
Exchange Rate
1943.6
Flag Code
249
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-29
Invoice Number
450752
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
180.95
Packaging Code
BT
Payment Date
2010-02-03
Payment Form
1
Payment Value
5978000
Preprinted Number
32010000132743
Subheadings
5
Tariff Base
21657632
Tariff Paid
2166000
Tariff Percentage
10.0
Tariff Subtotal
2166000
Tariff Total
2166000
Total Paid
5978000
User ID
22
User Type
26
Value Added Tax Base
23823632
Value Added Tax Paid
3812000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3812000
Value Added Tax Total
3812000
Verification Number
8