Bill of Lading Number
575001270586
Shipment Date
2010-06-18
Filing Date
2010-06-18
Consignee
Sabogal Huertas Ltda
Consignee (Original Format)
SABOGAL HUERTAS LTDA.
CL 70 A 10 A 26 IN 102 BRR QUINTA CAM
NIT ID (Original Format)
900149863
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Franmara Inc.
Shipper (Original Format)
FRANMARA , INC
560 WORK STREET CA 93901
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Taiwan, 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
949539362267
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
3924900000
Goods Shipped
XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
218.0
Item Quantity Unit
U
Gross Weight (kg)
7.46
Net Weight (kg)
6.71
Value of Goods, CIF (USD)
$249
Value of Goods, FOB (USD)
$134
Freight Cost
114.02
Freight Value
114.56
Insurance Cost
0.54
Total Tax Paid
188000
Acceptance Date
2010-06-18
Acceptance Number
32010000557282
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
97412
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
248.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
32751964
Document Type
N
Economic Activity
7499
Exchange Rate
1928.83
Flag Code
249
Identification Formula
2010000600000
Import Type
99
Incomex Office
99
Invoice Date
2010-03-25
Invoice Number
90534
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2010-04-26
Payment Form
99
Payment Value
188000
Preprinted Number
32010000557282
Subheadings
7
Tariff Base
479931
Tariff Paid
96000
Tariff Percentage
20.0
Tariff Subtotal
96000
Tariff Total
96000
Total Paid
188000
Value Added Tax Base
575931
Value Added Tax Paid
92000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
8
United States
中文