Bill of Lading Number
575002183653
Shipment Date
2011-05-05
Filing Date
2011-05-05
Consignee
Inversiones Soreste S.A
Consignee (Original Format)
INVERSIONES SORESTE S.A
CL 5 45 132
NIT ID (Original Format)
811037919
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
English Riding Saddlery Inc.
Shipper (Original Format)
ENGLISH RIDING SUPPLY INC
520 KANE STREET SCRANTON,PA 18505
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
Israel
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
0027328
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402190000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX X XXXX XX XXXXXXXX XXXXX XXXX XX XXXXXXXX XX XX XXXXXX
Item Quantity
44.0
Item Quantity Unit
2U
Gross Weight (kg)
65.18
Net Weight (kg)
58.67
Value of Goods, CIF (USD)
$1,778
Value of Goods, FOB (USD)
$1,556
Freight Cost
199.52
Freight Value
222.72
Insurance Cost
15.83
Total Tax Paid
1049000
Acceptance Date
2011-05-05
Acceptance Number
902011000054517
Bank Branch ID
693
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1445
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
1778.35
Declaration Type
1
Deposit Code
13902
Destination Providence
5
Document Identifier
4265279
Document Type
N
Economic Activity
5234
Exchange Rate
1767.54
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-26
Invoice Number
0324247-IN
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
25
Other Costs
7.37
Packaging Code
BT
Payment Date
2011-04-18
Payment Form
8
Payment Value
1049000
Preprinted Number
902011000054517
Subheadings
6
Tariff Base
3143305
Tariff Paid
471000
Tariff Percentage
15.0
Tariff Subtotal
471000
Tariff Total
471000
Total Paid
1049000
Value Added Tax Base
3614305
Value Added Tax Paid
578000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
578000
Value Added Tax Total
578000
Verification Number
3