Bill of Lading Number
007100047763
Shipment Date
2007-12-12
Filing Date
2007-12-12
Consignee
Espinosa Quintero Maria Diana
Consignee (Original Format)
ESPINOSA QUINTERO MARIA DIANA
CR 52 48 45 LC 9901 Y 9922
NIT ID (Original Format)
43496443
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Pola Inc.
Shipper (Original Format)
POLA INC
1015 S CROCKER ST Q 22 LOS ANGELES
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
SURADUANAS LTDA 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
729-11919515
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
6104420000
Goods Shipped
X X XXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.84
Net Weight (kg)
2.55
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$37
Freight Cost
2.05
Freight Value
2.38
Insurance Cost
0.18
Total Tax Paid
31200
Acceptance Date
2007-12-12
Acceptance Number
32007101081732
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
89786
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
39.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11801
Destination Providence
11
Document Identifier
114088548
Document Type
N
Economic Activity
5131
Exchange Rate
2023.18
Flag Code
169
Identification Formula
2007101100000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-23
Invoice Number
38120
Legal Representative Document
800239422
Legal Representative Name
SURADUANAS LTDA SIA
Municipality
11001.0
Number Packages
1
Other Costs
0.15
Packaging Code
BT
Payment Date
2007-11-26
Payment Form
1
Payment Value
31200
Preprinted Number
32007101081732
Subheadings
16
Tariff Base
79592
Tariff Paid
15918
Tariff Percentage
20.0
Tariff Subtotal
15918
Tariff Total
15918
Total Paid
31200
User ID
245
User Type
26
Value Added Tax Base
95510
Value Added Tax Paid
15282
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15282
Value Added Tax Total
15282
Colombia
中文