Bill of Lading Number
575000770448
Shipment Date
2009-09-24
Filing Date
2009-09-24
Consignee
Solinoff Corp
Consignee (Original Format)
SOLINOFF CORPORATION S. A
CR 65 10 68
NIT ID (Original Format)
800134773
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Home Products International Inc.
Shipper (Original Format)
HOME PRODUCTS INTERNATIONAL INC.
4501 WEST 47TH STREET CHICAGO ILLIN
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
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
985-58631053
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXXXXXX XX XX XX XXXX XXXXXXXX XXX XXXX XXXXXXXX XXXX XXXX XXXXXXXXXXX XX X X XX X X XX X XX
Item Quantity
576.0
Item Quantity Unit
U
Gross Weight (kg)
410.0
Net Weight (kg)
369.0
Value of Goods, CIF (USD)
$2,357
Value of Goods, FOB (USD)
$1,514
Freight Cost
839.55
Freight Value
843.33
Insurance Cost
3.78
Total Tax Paid
1813000
Acceptance Date
2009-09-24
Acceptance Number
32009000760355
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
84817
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2356.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
146914906
Document Type
N
Economic Activity
3612
Exchange Rate
1962.6
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-04
Invoice Number
1452693
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-09-15
Payment Form
8
Payment Value
1813000
Preprinted Number
32009000760355
Subheadings
1
Tariff Base
4625711
Tariff Paid
925000
Tariff Percentage
20.0
Tariff Subtotal
925000
Tariff Total
925000
Total Paid
1813000
User ID
84
User Type
26
Value Added Tax Base
5550711
Value Added Tax Paid
888000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
888000
Value Added Tax Total
888000
Verification Number
3
United States
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