Bill of Lading Number
575002903483
Shipment Date
2012-01-11
Filing Date
2012-01-11
Consignee
Gomez Gomez Jennifer
Consignee (Original Format)
GOMEZ GOMEZ JENNIFER
CR 52 45 92 LC 212
NIT ID (Original Format)
32244816
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Chain & Fantasia Inc.
Shipper (Original Format)
CHAIN & FANTASIA, INC
1239 BROADWAY, 9TH FLOOR NEW YORK,
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
China
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
72968246323
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
7117190000
Goods Shipped
XXXX XXX X XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XX
Item Quantity
128.15
Item Quantity Unit
KG
Gross Weight (kg)
142.39
Net Weight (kg)
128.15
Value of Goods, CIF (USD)
$884
Value of Goods, FOB (USD)
$687
Freight Cost
193.73
Freight Value
197.17
Insurance Cost
3.44
Total Tax Paid
557000
Acceptance Date
2012-01-11
Acceptance Number
32012000031623
Bank Branch ID
517
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
204229
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
884.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
5
Document Identifier
41704887
Document Type
N
Economic Activity
5219
Exchange Rate
1884.44
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-06
Invoice Number
72553
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2012-01-06
Payment Form
1
Payment Value
557000
Preprinted Number
32012000031623
Subheadings
2
Tariff Base
1666410
Tariff Paid
250000
Tariff Percentage
15.0
Tariff Subtotal
250000
Tariff Total
250000
Total Paid
557000
Value Added Tax Base
1916410
Value Added Tax Paid
307000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
307000
Value Added Tax Total
307000
Verification Number
4
Colombia
中文