Bill of Lading Number
575003415521
Shipment Date
2012-07-09
Filing Date
2012-07-09
Consignee
Dorado Hoteles S.A.
Consignee (Original Format)
DORADOHOTELES S.A.S
AV CL 26 100 97
NIT ID (Original Format)
830511280
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Global Caribbean Inc.
Shipper (Original Format)
GLOBAL CARIBBEAN INC
3910 PEMBROKE ROAD HOLLYWOOD
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANA CUSTOM INTERNACIONAL S.A.
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
SKY553335
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXX XXXX XXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
25.82
Net Weight (kg)
23.24
Value of Goods, CIF (USD)
$205
Value of Goods, FOB (USD)
$100
Freight Cost
104.99
Freight Value
105.07
Insurance Cost
0.08
Total Tax Paid
122000
Acceptance Date
2012-07-09
Acceptance Number
32012000946988
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
190366
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
205.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
196150953
Document Type
N
Exchange Rate
1774.37
Flag Code
169
Identification Formula
2012000900000
Import Type
99
Incomex Office
99
Invoice Date
2012-06-29
Invoice Number
HABITEL001
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANA CUSTOM INTERNACIONAL S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-07-03
Payment Form
99
Payment Value
122000
Preprinted Number
32012000946988
Subheadings
3
Tariff Base
363870
Tariff Paid
55000
Tariff Percentage
15.0
Tariff Subtotal
55000
Tariff Total
55000
Total Paid
122000
User Type
23
Value Added Tax Base
418870
Value Added Tax Paid
67000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
1