Bill of Lading Number
008100014730
Shipment Date
2008-04-24
Filing Date
2008-04-24
Consignee
Da Comercializadora Ltda
Consignee (Original Format)
DA COMERCIALIZADORA LTDA
CR 23 166 85 BRR TOBERIN
NIT ID (Original Format)
830079287
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hands Services Inc.
Shipper (Original Format)
HANDS SERVICES, INC.
3947 LANDMARK ST CA 90232
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
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
973500279140
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
7113200000
Goods Shipped
XXXXXXXXX XX XXXXXXX XXXX X XXXXX XXXXXXX X XXXXXXXXXXX XX XXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
0.45
Item Quantity Unit
KG
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$813
Value of Goods, FOB (USD)
$761
Freight Cost
48.54
Freight Value
51.58
Insurance Cost
3.04
Total Tax Paid
571029
Acceptance Date
2008-04-24
Acceptance Number
32008100366620
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
61000
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
812.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
119065018
Document Type
N
Economic Activity
5125
Exchange Rate
1792.87
Flag Code
249
Identification Formula
2008100400000
Import Type
99
Incomex Office
99
Invoice Date
2008-04-10
Invoice Number
18893 PINS- R-
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2008-04-10
Payment Form
99
Payment Value
571029
Preprinted Number
32008100366620
Subheadings
1
Tariff Base
1456707
Tariff Paid
291341
Tariff Percentage
20.0
Tariff Subtotal
291341
Tariff Total
291341
Total Paid
571029
User ID
1268
User Type
26
Value Added Tax Base
1748048
Value Added Tax Paid
279688
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
279688
Value Added Tax Total
279688
Verification Number
5
United States
中文