Bill of Lading Number
008100051890
Shipment Date
2008-12-12
Filing Date
2008-12-12
Consignee
Gozzy Baby & Kids Ltda
Consignee (Original Format)
GOZZY BABY & KIDS LTDA
AV 5 N 21 N 89 BRR VERSALLES
NIT ID (Original Format)
805029462
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Cheek S.A
Shipper (Original Format)
CHEEK S.A.
CUYO 3040 166 B1640GIV MARTINEZ
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
SIA ATLANTIS S.A.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
ARBUE114475
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
6111200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XX XX XXXXXXXXXXX XXX XXX XXXXXX XX XXXXX XX
Item Quantity
272.0
Item Quantity Unit
U
Gross Weight (kg)
22.85
Net Weight (kg)
20.56
Value of Goods, CIF (USD)
$1,628
Value of Goods, FOB (USD)
$1,568
Freight Cost
51.97
Freight Value
59.81
Insurance Cost
7.84
Total Tax Paid
1184000
Acceptance Date
2008-12-12
Acceptance Number
32008101100760
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
772070
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1628.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
76
Document Identifier
132503075
Document Type
N
Economic Activity
5233
Exchange Rate
2323.28
Flag Code
169
Identification Formula
2008101100000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-01
Invoice Number
0235-00002657
Legal Representative Document
900068761
Legal Representative Name
SIA ATLANTIS S.A.
Municipality
11001.0
Number Packages
43
Packaging Code
PK
Payment Date
2008-12-03
Payment Form
1
Payment Value
1184000
Preprinted Number
32008101100760
Subheadings
30
Tariff Base
3782509
Tariff Paid
499000
Tariff Percentage
13.2
Tariff Subtotal
499000
Tariff Total
499000
Total Paid
1184000
User ID
515
User Type
26
Value Added Tax Base
4281509
Value Added Tax Paid
685000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
685000
Value Added Tax Total
685000
Verification Number
1