Bill of Lading Number
575001076153
Shipment Date
2010-03-30
Filing Date
2010-03-30
Consignee
Angel S Colombia S.A.
Consignee (Original Format)
ANGEL S COLOMBIA S.A.
CR 13 A 93 38
NIT ID (Original Format)
830137307
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Exicon Exp. Inc.
Shipper (Original Format)
EXICON EXPORT INC
12105 SW 130 STREE SUITE 204
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA
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
40422447666
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXX
Item Quantity
275.95
Item Quantity Unit
KG
Gross Weight (kg)
306.6
Net Weight (kg)
275.95
Value of Goods, CIF (USD)
$3,523
Value of Goods, FOB (USD)
$2,334
Freight Cost
1146.68
Freight Value
1189.01
Insurance Cost
42.33
Total Tax Paid
2656000
Acceptance Date
2010-03-29
Acceptance Number
32010000273569
Annual License
2010
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
38935
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3523.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
155587550
Document Type
R
Economic Activity
5135
Exchange Rate
1922.91
Flag Code
249
Identification Formula
2010000300000
Import Type
1
Incomex Office
3
Invoice Date
2010-01-29
Invoice Number
EE2010-013
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA
License Number
20564968
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-01-29
Payment Form
1
Payment Value
2656000
Preprinted Number
32010000273569
Subheadings
4
Tariff Base
6775162
Tariff Paid
1355000
Tariff Percentage
20.0
Tariff Subtotal
1355000
Tariff Total
1355000
Total Paid
2656000
User ID
485
User Type
26
Value Added Tax Base
8130162
Value Added Tax Paid
1301000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1301000
Value Added Tax Total
1301000
Verification Number
2