Bill of Lading Number
575003379598
Shipment Date
2012-07-05
Filing Date
2012-07-05
Consignee
Promotora La Alborada S.A En Reestructuracion
Consignee (Original Format)
PROMOTORA LA ALBORADA S.A EN REESTRUCTURACION
CR 19 A 90 13 OF 404
NIT ID (Original Format)
800169225
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cmf Global
Shipper (Original Format)
CMF GLOBAL, INC
2445 FENTON STREET, CA 91914
Shipper Global HQ
Cmf Global
Shipper Domestic HQ
Cmf Global
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SAN-0025087
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8432800000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
606.0
Net Weight (kg)
545.4
Value of Goods, CIF (USD)
$7,493
Value of Goods, FOB (USD)
$3,686
Freight Cost
3786.74
Freight Value
3807.02
Insurance Cost
20.28
Total Tax Paid
2950000
Acceptance Date
2012-07-05
Acceptance Number
32012000925679
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
75246
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7493.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
11
Document Identifier
195948507
Document Type
N
Exchange Rate
1805.6
Flag Code
169
Identification Formula
2012000900000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-16
Invoice Number
PLA120616-1
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-06-19
Payment Form
1
Payment Value
2950000
Preprinted Number
32012000925679
Subheadings
1
Tariff Base
13530083
Tariff Percentage
5.0
Tariff Subtotal
677000
Tariff Total
677000
User Type
23
Value Added Tax Base
14207083
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2273000
Value Added Tax Total
2273000
Verification Number
8
United States
中文