Bill of Lading Number
575000811513
Shipment Date
2009-10-07
Filing Date
2009-10-07
Consignee
Dynamic Promotions De Colombia Limitada
Consignee (Original Format)
DYNAMIC PROMOTIONS DE COLOMBIA LIMITADA
CR 11 86 60 OF 203
NIT ID (Original Format)
900095243
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cool Desing Llc
Shipper (Original Format)
COOL DESING LLC
2711 CENTER VILLE ROAD SUITE 40
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
United States
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
307-32734590
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506690000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXX XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXX X XXXX XX XXXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
304.0
Net Weight (kg)
270.0
Value of Goods, CIF (USD)
$4,002
Value of Goods, FOB (USD)
$3,480
Freight Cost
511.58
Freight Value
522.02
Insurance Cost
10.44
Total Tax Paid
3010000
Acceptance Date
2009-10-07
Acceptance Number
32009000801379
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
883349
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4002.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
147396383
Document Type
N
Economic Activity
5139
Exchange Rate
1918.87
Flag Code
249
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-02
Invoice Number
2009-007
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
11001.0
Number Packages
60
Packaging Code
BT
Payment Date
2009-10-02
Payment Form
1
Payment Value
3010000
Preprinted Number
32009000801379
Subheadings
1
Tariff Base
7679356
Tariff Paid
1536000
Tariff Percentage
20.0
Tariff Subtotal
1536000
Tariff Total
1536000
Total Paid
3010000
User ID
105
User Type
26
Value Added Tax Base
9215356
Value Added Tax Paid
1474000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1474000
Value Added Tax Total
1474000
Verification Number
5
中文
Colombia
