Bill of Lading Number
052008100007
Shipment Date
2008-09-05
Filing Date
2008-09-05
Consignee
Daza Arias Catalina
Consignee (Original Format)
DAZA ARIAS CATALINA
AV 6 A 37 A N 97 LC 8 214 CC CHIPI
NIT ID (Original Format)
38790697
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
76
Shipper
Sanrio Inc.
Shipper (Original Format)
SANRIO INC
570 ECCLES AVENUE SO.SAN FRANCISCO
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
COMPA?IA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Country of Sale
China
Transport Method
Air
Transport Document
404-20934012
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608201000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXX XXX XXXXX XX XXXXXXX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXX XXXXXX XXXXXXXXX X XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2.71
Net Weight (kg)
2.44
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$64
Freight Cost
8.54
Freight Value
8.86
Insurance Cost
0.32
Acceptance Date
2008-09-05
Acceptance Number
52008100086787
Bank Branch ID
16
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
265859
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
72.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15401
Destination Providence
76
Document Identifier
127076104
Document Type
N
Exchange Rate
1907.97
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-23
Invoice Number
323360
Legal Representative Document
860504195
Legal Representative Name
COMPA?IA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality
76834.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-07-31
Payment Form
1
Payment Value
54494
Preprinted Number
52008100086787
Subheadings
25
Tariff Base
139015
Tariff Paid
27803
Tariff Percentage
20.0
Tariff Subtotal
27803
Tariff Total
27803
Total Paid
54494
User ID
1252
User Type
26
Value Added Tax Base
166818
Value Added Tax Paid
26691
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26691
Value Added Tax Total
26691
Verification Number
6
Colombia
中文