Bill of Lading Number
575000656209
Filing Date
2009-08-08
Shipment Date
2009-08-08
Consignee
Fun Tastic Learning E.U.
Consignee (Original Format)
FUN - TASTIC LEARNING E.U.
CR 59 22 B 31 OF 802 TO 3
NIT ID (Original Format)
900049739
Consignee Class
P
Consignee Province
11
Shipper
M&G Partners Llp
Shipper (Original Format)
M.G. PARTNERS, LLP
4353 N RICHARDS STREET MILWAUKEE WI
Shipper Global HQ
Fashion Angels Enterpr
Shipper Domestic HQ
Fashion Angels Enterpr
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
R & R IMPORTACIONES SIA 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
729-6016-0144
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
3926100000
Goods Shipped
XX XX XXXX XXXXXXXXX XX XXX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.83
Net Weight (kg)
1.65
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$24
Freight Cost
3.18
Freight Value
3.4
Insurance Cost
0.12
Total Tax Paid
22000
Acceptance Date
2009-08-08
Acceptance Number
32009000611554
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
207
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
27.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
6801
Destination Providence
11
Document Identifier
143763428
Document Type
N
Economic Activity
5244
Exchange Rate
2043.37
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-23
Invoice Number
10268483
Legal Representative Document
830011540
Legal Representative Name
R & R IMPORTACIONES SIA LTDA.
Municipality
11001.0
Number Packages
1
Other Costs
0.1
Packaging Code
BT
Payment Date
2009-08-04
Payment Form
1
Payment Value
22000
Preprinted Number
32009000611554
Subheadings
18
Tariff Base
55988
Tariff Paid
11000
Tariff Percentage
20.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
22000
User ID
519
User Type
26
Value Added Tax Base
66988
Value Added Tax Paid
11000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
3