Bill of Lading Number
575007563643
Shipment Date
2017-02-02
Filing Date
2017-02-02
Consignee
Importadora Gorr Sas
Consignee (Original Format)
IMPORTADORA GORR SAS
CL 71 A 72 45 BRR BOYACA
NIT ID (Original Format)
830073033
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Core Brands Llc
Shipper (Original Format)
CORE BRANDS LLC
1960 CORORATE CIRCLE 94954
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
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
HAWB-121041
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536309000
Goods Shipped
XX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXX
Item Quantity
147.0
Item Quantity Unit
U
Gross Weight (kg)
194.38
Net Weight (kg)
174.95
Value of Goods, CIF (USD)
$8,116
Value of Goods, FOB (USD)
$7,868
Freight Cost
172.57
Freight Value
247.73
Insurance Cost
19.67
Total Tax Paid
5947000
Acceptance Date
2017-02-02
Acceptance Number
32017000158872
Annual License
2017
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
184277
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
8115.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
279989526
Document Type
R
Economic Activity
5239
Exchange Rate
2936.72
Flag Code
169
Identification Formula
32017000158872
Import Type
1
Incomex Office
3
Invoice Date
2017-01-18
Invoice Number
IN-349534
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
21883221
Municipality
11001.0
Number Packages
3
Other Costs
55.49
Packaging Code
CT
Payment Date
2017-01-23
Payment Form
8
Payment Value
5947000
Preprinted Number
32017000158872
Subheadings
4
Tariff Base
23833627
Tariff Paid
1192000
Tariff Percentage
5.0
Tariff Subtotal
1192000
Tariff Total
1192000
Total Paid
5947000
User Type
23
Value Added Tax Base
25025627
Value Added Tax Paid
4755000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4755000
Value Added Tax Total
4755000
Verification Number
1
United States
中文