Bill of Lading Number
575002170909
Shipment Date
2011-04-28
Filing Date
2011-04-28
Consignee
Gonzalez Garcia S.A
Consignee (Original Format)
GONZALEZ GARCIA S.A.S
CR 50 48 53 OF 202
NIT ID (Original Format)
890925810
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Clover Needlecraft Inc.
Shipper (Original Format)
CLOVER NEEDLECRAFT, INC.
13438 ALONDRA BLVD. CERRITOS CA 907
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Japan
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
32903
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480790000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
1690.0
Item Quantity Unit
U
Gross Weight (kg)
96.89
Net Weight (kg)
87.2
Value of Goods, CIF (USD)
$3,696
Value of Goods, FOB (USD)
$3,480
Freight Cost
128.9
Freight Value
215.7
Insurance Cost
17.4
Total Tax Paid
1443000
Acceptance Date
2011-04-28
Acceptance Number
902011000051031
Bank Branch ID
12
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14834
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
3695.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
176468516
Document Type
N
Economic Activity
5233
Exchange Rate
1790.54
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-08
Invoice Number
85257
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
18
Other Costs
69.4
Packaging Code
CT
Payment Date
2011-04-15
Payment Form
1
Payment Value
1443000
Preprinted Number
902011000051031
Subheadings
6
Tariff Base
6617424
Tariff Paid
331000
Tariff Percentage
5.0
Tariff Subtotal
331000
Tariff Total
331000
Total Paid
1443000
User Type
23
Value Added Tax Base
6948424
Value Added Tax Paid
1112000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1112000
Value Added Tax Total
1112000
Verification Number
8
United States
中文