Bill of Lading Number
575004360280
Shipment Date
2013-06-11
Filing Date
2013-06-11
Consignee
Ergo & Health Ltda
Consignee (Original Format)
ERGO & HEALTH LTDA
CL 53 3 27 OF 502 TO 2 BRR CHAPINERO
NIT ID (Original Format)
900193492
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Wearwell Inc.
Shipper (Original Format)
WEARWELL INC
199 THREET INDUSTRIAL ROAD SMYRNA T
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
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
105808
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
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
130.2
Net Weight (kg)
117.18
Value of Goods, CIF (USD)
$2,311
Value of Goods, FOB (USD)
$1,915
Freight Cost
337.76
Freight Value
396.23
Insurance Cost
9.57
Total Tax Paid
1217000
Acceptance Date
2013-06-11
Acceptance Number
32013000815480
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
44735
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2310.84
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
209986191
Document Type
N
Exchange Rate
1907.88
Flag Code
249
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-13
Invoice Number
883569
Legal Representative Document
52327521
Legal Representative Name
CARDENAS MARTINEZ SANDRA YANIRA
Municipality
11001.0
Number Packages
2
Other Costs
48.9
Packaging Code
YY
Payment Date
2013-05-28
Payment Form
8
Payment Value
1217000
Preprinted Number
32013000815480
Subheadings
2
Tariff Base
4408805
Tariff Paid
441000
Tariff Percentage
10.0
Tariff Subtotal
441000
Tariff Total
441000
Total Paid
1217000
User Type
23
Value Added Tax Base
4849805
Value Added Tax Paid
776000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
776000
Value Added Tax Total
776000
Verification Number
7
Colombia
中文