Bill of Lading Number
575000764747
Shipment Date
2009-09-24
Filing Date
2009-09-24
Consignee
Munevar Pachon Noralba
Consignee (Original Format)
MUNEVAR PACHON NORALBA
CL 148 18 A 08
NIT ID (Original Format)
21117517
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Elite Sports Llc
Shipper (Original Format)
ELITE SPORTS LLC
6187 NW 167TH SUITE H 19
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LIMITADA SIA
Shipment Origin
China
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
UF001775
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
6601990000
Goods Shipped
XXXXXXXX XXXXX XXXXXXXX XXX XXXXXXX XX XX XXXX XXX XX XXX XXXXX X XXXXX XXXXX XXXXXX X XXXXX XXXXXXXXX XXXXX X XX XXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
19.59
Net Weight (kg)
17.63
Value of Goods, CIF (USD)
$602
Value of Goods, FOB (USD)
$590
Freight Cost
9.79
Freight Value
12.74
Insurance Cost
2.95
Total Tax Paid
463000
Acceptance Date
2009-09-24
Acceptance Number
32009000759657
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
877941
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
602.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
25
Document Identifier
146899964
Document Type
N
Economic Activity
5239
Exchange Rate
1962.6
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-03
Invoice Number
INV7021
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LIMITADA SIA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-09-14
Payment Form
8
Payment Value
463000
Preprinted Number
32009000759657
Subheadings
5
Tariff Base
1181956
Tariff Paid
236000
Tariff Percentage
20.0
Tariff Subtotal
236000
Tariff Total
236000
Total Paid
463000
User ID
485
User Type
26
Value Added Tax Base
1417956
Value Added Tax Paid
227000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
1