Bill of Lading Number
575005392409
Shipment Date
2014-08-21
Filing Date
2014-08-21
Consignee
Intergroup Distribuidora Sas
Consignee (Original Format)
INTERGROUP DISTRIBUIDORA SAS
CL 12 3 B 18 P 3
NIT ID (Original Format)
900658947
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
La Festa Inc.
Shipper (Original Format)
LA FESTA
1015 CROCKER R-09 LOS ANGELES CALIF
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
230-94700432
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
987.0
Net Weight (kg)
888.0
Value of Goods, CIF (USD)
$2,222
Value of Goods, FOB (USD)
$1,900
Freight Cost
312.6
Freight Value
322.1
Insurance Cost
9.5
Total Tax Paid
1151000
Acceptance Date
2014-08-21
Acceptance Number
32014001291903
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
106503
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
2222.1
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
231711703
Document Type
N
Exchange Rate
1877.77
Flag Code
580
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-19
Invoice Number
ANT1244
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
37
Packaging Code
BT
Payment Date
2014-07-19
Payment Form
1
Payment Value
1151000
Preprinted Number
32014001291903
Subheadings
2
Tariff Base
4172593
Tariff Paid
417000
Tariff Percentage
10.0
Tariff Subtotal
417000
Tariff Total
417000
Total Paid
1151000
User Type
23
Value Added Tax Base
4589593
Value Added Tax Paid
734000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
734000
Value Added Tax Total
734000
Verification Number
5
Colombia
中文