Bill of Lading Number
575004984479
Shipment Date
2014-02-11
Filing Date
2014-02-11
Consignee
Delgadillo Porras Rafael Arturo
Consignee (Original Format)
DELGADILLO PORRAS RAFAEL ARTURO
AV 5 A 73 A 21 BRR MANDALAY
NIT ID (Original Format)
7304949
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Jeancenter Corporation S.A.
Shipper (Original Format)
JEANCENTER CORPORATION S.A.
AV ROOSEVELT, EDIF 5, LOCAL 3, ZONA
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
HAWB 241506
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
3924101000
Goods Shipped
XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
537.0
Item Quantity Unit
U
Gross Weight (kg)
426.11
Net Weight (kg)
383.5
Value of Goods, CIF (USD)
$744
Value of Goods, FOB (USD)
$564
Freight Cost
176.4
Freight Value
180.07
Insurance Cost
3.67
Total Tax Paid
510000
Acceptance Date
2014-02-11
Acceptance Number
32014000204444
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
103426
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
743.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
222669857
Document Type
N
Economic Activity
5132
Exchange Rate
2049.52
Flag Code
169
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-14
Invoice Number
000-1255
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
81
Packaging Code
CT
Payment Date
2014-01-30
Payment Form
1
Payment Value
510000
Preprinted Number
32014000204444
Subheadings
2
Tariff Base
1524249
Tariff Paid
229000
Tariff Percentage
15.0
Tariff Subtotal
229000
Tariff Total
229000
Total Paid
510000
User Type
23
Value Added Tax Base
1753249
Value Added Tax Paid
281000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
281000
Value Added Tax Total
281000
Verification Number
6
Colombia
中文