Bill of Lading Number
008100053870
Shipment Date
2009-01-16
Filing Date
2009-01-16
Consignee
Arisma S A
Consignee (Original Format)
ARISMA S A
CR 15 52 A 06 BRR CHAPINERO
NIT ID (Original Format)
860049903
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Education Material Exp.
Shipper (Original Format)
EDUCATION MATERIAL EXPORTS
201-UDYOG BHAVAN SONAWALA MARG GORE
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
005259
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXX XXXXXXXXX XXXX XXX XX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XX XXXX XXXX XXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
106.0
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$2,366
Value of Goods, FOB (USD)
$1,050
Freight Cost
931.04
Freight Value
1315.55
Insurance Cost
6.0
Total Tax Paid
2060000
Acceptance Date
2009-01-15
Acceptance Number
32009000030186
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66366
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
2365.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
134279555
Document Type
N
Economic Activity
5239
Exchange Rate
2220.82
Flag Code
249
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-04
Invoice Number
EME/121/2008-2
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Municipality
11001.0
Number Packages
5
Other Costs
378.51
Packaging Code
CT
Payment Date
2008-12-10
Payment Form
8
Payment Value
2060000
Preprinted Number
32009000030186
Subheadings
1
Tariff Base
5253461
Tariff Paid
1051000
Tariff Percentage
20.0
Tariff Subtotal
1051000
Tariff Total
1051000
Total Paid
2060000
User ID
485
User Type
26
Value Added Tax Base
6304461
Value Added Tax Paid
1009000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1009000
Value Added Tax Total
1009000
Verification Number
1
India
中文