Bill of Lading Number
575001263776
Shipment Date
2010-05-19
Filing Date
2010-05-19
Consignee
Rodriguez Rodriguez Luis Alfonso
Consignee (Original Format)
RODRIGUEZ RODRIGUEZ LUIS ALFONSO
CR 17 E 59 24 BRR RICAUTE
NIT ID (Original Format)
91252246
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hammer Collection
Shipper (Original Format)
HAMMER COLLECTION
1016 S TOWNE AVE N107 CA 90021
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
72967039324
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
6204630000
Goods Shipped
XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXXX XXX XX XX XXX XX XXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.03
Net Weight (kg)
0.92
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$58
Freight Cost
3.05
Freight Value
3.34
Insurance Cost
0.29
Total Tax Paid
47000
Acceptance Date
2010-05-19
Acceptance Number
32010000454210
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
978634
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
60.87
Declaration Type
1
Deposit Code
4801
Destination Providence
68
Document Identifier
158727860
Document Type
N
Economic Activity
5233
Exchange Rate
1959.62
Flag Code
169
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-23
Invoice Number
47979
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-04-23
Payment Form
1
Payment Value
47000
Preprinted Number
32010000454210
Subheadings
23
Tariff Base
119282
Tariff Paid
24000
Tariff Percentage
20.0
Tariff Subtotal
24000
Tariff Total
24000
Total Paid
47000
User ID
198
User Type
26
Value Added Tax Base
143282
Value Added Tax Paid
23000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
9