Bill of Lading Number
575007712694
Shipment Date
2017-04-06
Filing Date
2017-04-06
Consignee
Urrea Borda Jesus David
Consignee (Original Format)
URREA BORDA JESUS DAVID
CL 24 F 85 B 85 TO 2 AP 503
NIT ID (Original Format)
1014234631
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cotswold Industries Inc.
Shipper (Original Format)
COTSWOLD INDUSTRIES INC
10 E 40TH ST 3410
Shipper Global HQ
Cotswold Industries Inc.
Shipper Domestic HQ
Cotswold Industries Inc.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
URREA BORDA JESUS DAVID
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
IBA0287100614
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
4.22
Net Weight (kg)
3.78
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$25
Freight Cost
15.0
Freight Value
25.0
Insurance Cost
10.0
Total Tax Paid
54000
Acceptance Date
2017-04-06
Acceptance Number
32017000480163
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
610284
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
50.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
282346337
Document Type
N
Exchange Rate
2880.24
Flag Code
249
Identification Formula
32017000480163
Import Type
1
Incomex Office
99
Invoice Date
2017-03-10
Invoice Number
CII-8218
Legal Representative Document
1014234631
Legal Representative Name
URREA BORDA JESUS DAVID
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-03-21
Payment Form
1
Payment Value
54000
Preprinted Number
32017000480163
Subheadings
1
Tariff Base
144012
Tariff Paid
22000
Tariff Percentage
15.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
54000
User Type
23
Value Added Tax Base
166012
Value Added Tax Paid
32000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
9
United States
中文