Bill of Lading Number
008100051515
Shipment Date
2008-12-05
Filing Date
2008-12-05
Consignee
Articulos Para Acampar Iglu Limitada
Consignee (Original Format)
ARTICULOS PARA ACAMPAR IGLU LIMITADA
CR 24 45 C 90
NIT ID (Original Format)
860502553
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Coghlans Ltd.
Shipper (Original Format)
COGHLANS LTD.
121 IRENE ST WINNIPEG MB CANADA R3T
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Shipment Origin
United States
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
HAWB02237403
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
X X XXXXXXXXX XXXXXX XXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XXX XXXX XXXXX XXXXXXXX XX X XXXXXXX XXXX XXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
17.42
Net Weight (kg)
15.68
Value of Goods, CIF (USD)
$513
Value of Goods, FOB (USD)
$474
Freight Cost
36.65
Freight Value
39.15
Insurance Cost
2.5
Total Tax Paid
468000
Acceptance Date
2008-12-05
Acceptance Number
32008101084468
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19706
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
513.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
132208633
Document Type
N
Economic Activity
3693
Exchange Rate
2324.1
Flag Code
249
Identification Formula
2008101100000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-21
Invoice Number
377450
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2008-12-02
Payment Form
1
Payment Value
468000
Preprinted Number
32008101084468
Subheadings
7
Tariff Base
1192728
Tariff Paid
239000
Tariff Percentage
20.0
Tariff Subtotal
239000
Tariff Total
239000
Total Paid
468000
User ID
126
User Type
26
Value Added Tax Base
1431728
Value Added Tax Paid
229000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
229000
Value Added Tax Total
229000
Verification Number
2
United States
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