Bill of Lading Number
007100048826
Shipment Date
2007-12-13
Filing Date
2007-12-13
Consignee
Comercializadora Corimpo Ltda
Consignee (Original Format)
COMERCIALIZADORA CORIMPO LTDA
CL 52 85 A 62 OF 302
NIT ID (Original Format)
900177831
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Global Distribution & Logistic Llc
Shipper (Original Format)
GLOBAL DISTRIBUTION & LOGISTIC,LLC
5600 NW 36 TH STREET 613
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
EXPOMEX LTDA SIA
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
022-02487181
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
3926200000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXXXX X X X XXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
933.6
Net Weight (kg)
840.24
Value of Goods, CIF (USD)
$494
Value of Goods, FOB (USD)
$200
Freight Cost
293.4
Freight Value
294.4
Insurance Cost
1.0
Total Tax Paid
392102
Acceptance Date
2007-12-12
Acceptance Number
32007101083858
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
642026
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
494.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
114074522
Document Type
N
Exchange Rate
2023.18
Flag Code
249
Identification Formula
2007101100000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-24
Invoice Number
515
Legal Representative Document
802000313
Legal Representative Name
EXPOMEX LTDA SIA
Municipality
11001.0
Number Packages
88
Packaging Code
BT
Payment Date
2007-11-24
Payment Form
1
Payment Value
392102
Preprinted Number
32007101083858
Subheadings
3
Tariff Base
1000260
Tariff Paid
200052
Tariff Percentage
20.0
Tariff Subtotal
200052
Tariff Total
200052
Total Paid
392102
User ID
77
User Type
26
Value Added Tax Base
1200312
Value Added Tax Paid
192050
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
192050
Value Added Tax Total
192050
Verification Number
8