Bill of Lading Number
575003837605
Shipment Date
2012-11-15
Filing Date
2012-11-15
Consignee
Daza Pitre Farailda
Consignee (Original Format)
DAZA PITRE FARAILDA
CL 16 A 8 02 SEC CENTRO
NIT ID (Original Format)
26941943
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
20
Shipper
N.G USA Corp.
Shipper (Original Format)
N.G USA CORP.
1720 NW 94 AVE. MIAMI FL 33172
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72988238835
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
6204620000
Goods Shipped
XXXXXXXX XXXXX XX XXXXXXXXXX X XXXXXX XXX XXXX XX XXXXXXXXXXX XX XX XXXX XXXX XXX XXXXX XX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
6.01
Net Weight (kg)
5.41
Value of Goods, CIF (USD)
$177
Value of Goods, FOB (USD)
$156
Freight Cost
18.16
Freight Value
20.35
Insurance Cost
0.78
Total Tax Paid
107000
Acceptance Date
2012-11-15
Acceptance Number
872012000298101
Bank Branch ID
808
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
338512
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
176.55
Declaration Type
2
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
202552458
Document Type
N
Economic Activity
5233
Exchange Rate
1816.97
Flag Code
249
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-26
Invoice Number
46986
Legal Representative Document
22441962
Legal Representative Name
VILLARREAL DE GOMEZ BEATRIZ ISIDORA
Municipality
20001.0
Number Packages
7
Other Costs
1.41
Packaging Code
PK
Payment Date
2012-11-07
Payment Form
1
Payment Value
107000
Preprinted Number
872012000298101
Subheadings
23
Tariff Base
320786
Tariff Percentage
15.0
Tariff Subtotal
48000
Tariff Total
48000
User Type
23
Value Added Tax Base
368786
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
3
Colombia
中文