Bill of Lading Number
575001220354
Shipment Date
2010-05-22
Filing Date
2010-05-22
Consignee
Accesorios Para Jeans Ltda
Consignee (Original Format)
ACCESORIOS PARA JEANS LTDA.
CR 8 6 153 BG 5
NIT ID (Original Format)
900206605
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Hubbard Hall Inc.
Shipper (Original Format)
HUBBARD-HALL INC
563 SOUTH LEONARD STREET SUR WATERB
Shipper Global HQ
Hubbard Hall Inc.
Shipper Domestic HQ
Hubbard Hall Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
DINAMICA S .I . A . S.A
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
02316226136
HS Code
3824909990
Goods Shipped
XXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXX X XXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXX X XXXXXX XX XX XXXX
Item Quantity
14.85
Item Quantity Unit
KG
Gross Weight (kg)
16.5
Net Weight (kg)
14.85
Value of Goods, CIF (USD)
$1,080
Value of Goods, FOB (USD)
$951
Freight Cost
124.78
Freight Value
129.53
Insurance Cost
4.75
Total Tax Paid
585000
Acceptance Date
2010-05-22
Acceptance Number
32010000468224
Bank Branch ID
299
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51630
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1080.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
158506185
Document Type
N
Economic Activity
3699
Exchange Rate
1959.62
Flag Code
249
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-05
Invoice Number
1150951
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S .I . A . S.A
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-04-01
Payment Form
8
Payment Value
585000
Preprinted Number
32010000468224
Subheadings
1
Tariff Base
2117291
Tariff Paid
212000
Tariff Percentage
10.0
Tariff Subtotal
212000
Tariff Total
212000
Total Paid
585000
User ID
103
User Type
26
Value Added Tax Base
2329291
Value Added Tax Paid
373000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
373000
Value Added Tax Total
373000
Verification Number
2