Bill of Lading Number
575001796570
Shipment Date
2010-11-29
Filing Date
2010-11-29
Consignee
Central Charter De Colombia S.A
Consignee (Original Format)
CENTRAL CHARTER DE COLOMBIA S.A
AER EL DORADO EN 2 IN 1
NIT ID (Original Format)
860072156
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Garrett Leather
Shipper (Original Format)
GARRETT LEATHER
1360 NIAGARA STREET
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
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
HWB-205077
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4107110000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXX X XXX XXXXXX X XXXXXX X XXXXXX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
M2
Gross Weight (kg)
67.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$5,425
Value of Goods, FOB (USD)
$5,002
Freight Cost
205.0
Freight Value
423.0
Insurance Cost
120.0
Total Tax Paid
2234000
Acceptance Date
2010-11-29
Acceptance Number
32010001205137
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1896
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5424.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
11
Document Identifier
170235736
Document Type
N
Economic Activity
6211
Exchange Rate
1889.11
Flag Code
169
Identification Formula
2010001200000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-15
Invoice Number
107584
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
98.0
Packaging Code
BT
Payment Date
2010-11-19
Payment Form
5
Payment Value
2234000
Preprinted Number
32010001205137
Subheadings
1
Tariff Base
10247496
Tariff Paid
512000
Tariff Percentage
5.0
Tariff Subtotal
512000
Tariff Total
512000
Total Paid
2234000
User Type
23
Value Added Tax Base
10759496
Value Added Tax Paid
1722000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1722000
Value Added Tax Total
1722000
Verification Number
9
United States
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