Bill of Lading Number
575002180279
Shipment Date
2011-12-19
Filing Date
2011-12-19
Consignee
Almacenes Maximo S.A.
Consignee (Original Format)
ALMACENES MAXIMO S.A.
CR 106 15 25 IN 109 MZ 15
NIT ID (Original Format)
860045854
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Franshaw Inc.
Shipper (Original Format)
FRANSHAW INC.
112 WEST 34TH STREET SUITE 1515
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
Bangladesh
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
90630
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
6110201000
Goods Shipped
XXXXXXX XXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXX XX XXXXXXXXX XXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
11.96
Net Weight (kg)
10.77
Value of Goods, CIF (USD)
$351
Value of Goods, FOB (USD)
$323
Freight Cost
18.41
Freight Value
28.51
Insurance Cost
0.29
Total Tax Paid
227000
Acceptance Date
2011-12-19
Acceptance Number
32011001578197
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13637
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
351.27
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
41402502
Document Type
N
Economic Activity
5237
Exchange Rate
1935.96
Flag Code
169
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-07
Invoice Number
307660/308412/
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
196
Other Costs
9.81
Packaging Code
PK
Payment Date
2011-04-19
Payment Form
1
Payment Value
227000
Preprinted Number
32011001578197
Subheadings
7
Tariff Base
680045
Tariff Percentage
15.0
Tariff Subtotal
102000
Tariff Total
102000
Value Added Tax Base
782045
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
125000
Value Added Tax Total
125000
Verification Number
4
United States
中文