Bill of Lading Number
575000545661
Shipment Date
2009-07-02
Filing Date
2009-07-02
Consignee
S C Johnson Y Son Colombiana S A
Consignee (Original Format)
S C JOHNSON Y SON COLOMBIANA S A
CL 93 A 11 36 P 3
NIT ID (Original Format)
860029978
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Group Dekko Inc.
Shipper (Original Format)
GROUP DEKKO INC.
145 INGLEWOOD DR, TX 79927
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
ANDINOS S.I.A. LTDA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MIA81949606
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XXXX XXXXXXXXX X XXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXX
Item Quantity
12800.0
Item Quantity Unit
U
Gross Weight (kg)
477.6
Net Weight (kg)
442.7
Value of Goods, CIF (USD)
$8,210
Value of Goods, FOB (USD)
$7,567
Freight Cost
468.86
Freight Value
642.83
Insurance Cost
0.51
Total Tax Paid
7043000
Acceptance Date
2009-07-02
Acceptance Number
32009000500193
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
157728
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8209.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
28194112
Document Type
N
Economic Activity
5190
Exchange Rate
2188.5
Flag Code
249
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-23
Invoice Number
419300
Legal Representative Document
860050097
Legal Representative Name
ANDINOS S.I.A. LTDA
Municipality
11001.0
Number Packages
2
Other Costs
173.46
Packaging Code
YY
Payment Date
2009-06-30
Payment Form
1
Payment Value
7043000
Preprinted Number
32009000500193
Subheadings
1
Tariff Base
17966928
Tariff Paid
3593000
Tariff Percentage
20.0
Tariff Subtotal
3593000
Tariff Total
3593000
Total Paid
7043000
Value Added Tax Base
21559928
Value Added Tax Paid
3450000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3450000
Value Added Tax Total
3450000
Verification Number
3
United States
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