Bill of Lading Number
575007580196
Shipment Date
2017-02-01
Filing Date
2017-02-01
Consignee
D&R International S A S
Consignee (Original Format)
D&R INTERNATIONAL S A S
CL 152 A 16 A 61
NIT ID (Original Format)
900067492
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Vivo Per Lei
Shipper (Original Format)
VIVO PER LEI, ALL.
19849 Nordhoff St
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Hong Kong, 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
307 88427754
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX XXXXX XX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
10.17
Net Weight (kg)
9.15
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$84
Freight Cost
7.12
Freight Value
7.54
Insurance Cost
0.42
Total Tax Paid
51000
Acceptance Date
2017-02-01
Acceptance Number
32017000150755
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
537120
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
91.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
279969091
Document Type
N
Economic Activity
5135
Exchange Rate
2936.72
Flag Code
169
Identification Formula
32017000150755
Import Type
1
Incomex Office
99
Invoice Date
2017-01-20
Invoice Number
82644
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-01-30
Payment Form
1
Payment Value
51000
Preprinted Number
32017000150755
Subheadings
3
Tariff Base
268827
User Type
23
Value Added Tax Base
268827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
2