Bill of Lading Number
008100006629
Shipment Date
2008-07-09
Filing Date
2008-07-09
Consignee
Dos Corazoncitos S.A.
Consignee (Original Format)
DOS CORAZONCITOS S.A.
CL 16 A SUR 30 A 60 AP 502
NIT ID (Original Format)
900171123
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Fred
Shipper (Original Format)
FRED
30 MARTIN ST CUMBERLAND RI 02864 53
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ADUANAS ML S.I.A. S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0076374
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXXXXX XXXXX XXXX XXX XXXX XXXX XXXX XXXX XXXXX XXXX X XX X XXX XX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$48
Freight Cost
5.18
Freight Value
18.93
Insurance Cost
3.4
Total Tax Paid
46201
Acceptance Date
2008-07-08
Acceptance Number
112008100067598
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
7104
Customs Agent
34
Customs Code
C200
Customs Declaration
11
Customs Value
67.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
123995559
Document Type
N
Economic Activity
5239
Exchange Rate
1748.43
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-25
Invoice Number
41449
Legal Representative Document
900081359
Legal Representative Name
ADUANAS ML S.I.A. S.A.
Municipality
5001.0
Number Packages
3
Other Costs
10.35
Packaging Code
PK
Payment Date
2008-07-01
Payment Form
1
Payment Value
46201
Preprinted Number
112008100067598
Subheadings
11
Tariff Base
117862
Tariff Paid
23572
Tariff Percentage
20.0
Tariff Subtotal
23572
Tariff Total
23572
Total Paid
46201
User ID
513
User Type
26
Value Added Tax Base
141434
Value Added Tax Paid
22629
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22629
Value Added Tax Total
22629
Verification Number
1
Colombia
中文