Bill of Lading Number
007100045961
Shipment Date
2007-12-17
Filing Date
2007-12-17
Consignee
Comercializadora Girasoles S.A.
Consignee (Original Format)
COMERCIALIZADORA GIRASOLES S.A.
CR 43 A 10 47 OF 242
NIT ID (Original Format)
900085185
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Class 25
Shipper (Original Format)
CLASS 25
3833 WALNUT GROVE ROSE MEAD CA 9177
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
MOR ADUANAS SIA LTDA.
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
307-31099191
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402910000
Goods Shipped
XX XXXXX XX XX XX XX XXXX XX XXXXXXX XXXX XXXXXXXX XX XX XXXXXXXXX XXX XXXXXXXXX XXXXXXXX XX XX XXXXX XXXXXX XXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
2U
Gross Weight (kg)
3.01
Net Weight (kg)
2.71
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$33
Freight Cost
2.9
Freight Value
3.06
Insurance Cost
0.16
Total Tax Paid
38904
Acceptance Date
2007-12-17
Acceptance Number
32007101098570
Annual License
2007
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
643498
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
35.58
Declaration Type
2
Declarer Verification Number
2
Deposit Code
2902
Destination Providence
5
Document Identifier
114426574
Document Type
R
Economic Activity
5132
Exchange Rate
2017.36
Flag Code
169
Identification Formula
2007101100000
Import Type
1
Incomex Office
3
Invoice Date
2007-11-10
Invoice Number
192
Legal Representative Document
830004747
Legal Representative Name
MOR ADUANAS SIA LTDA.
License Number
20242236
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-11-10
Payment Form
1
Payment Value
38904
Preprinted Number
32007101098570
Subheadings
2
Tariff Base
71778
Tariff Paid
14356
Tariff Percentage
20.0
Tariff Subtotal
14356
Tariff Total
14356
Total Paid
38904
User ID
223
User Type
26
Value Added Tax Base
86134
Value Added Tax Paid
13781
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13781
Value Added Tax Total
13781
Verification Number
5
United States
中文