Bill of Lading Number
575002862007
Shipment Date
2011-12-29
Filing Date
2011-12-29
Consignee
Comercializadora Contact S.A.S
Consignee (Original Format)
COMERCIALIZADORA CONTACT S.A.S
CR 53 70 86 LC 306 ED
NIT ID (Original Format)
900203484
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Intl Trade Adviser USA Inc.
Shipper (Original Format)
INTERNATIONAL TRADE ADVISER USA, INC.
10933 NW 73RD TERRANCE DORAL, FLORI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A.NIVEL 2
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
72986643465
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402200000
Goods Shipped
XX XXXXXXXXXX X XXXX X XXX X XXXXXX XXXXXXXXX XXX X XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
2U
Gross Weight (kg)
2.64
Net Weight (kg)
2.51
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$55
Freight Cost
4.92
Freight Value
5.19
Insurance Cost
0.27
Total Tax Paid
38000
Acceptance Date
2011-12-29
Acceptance Number
32011001628193
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
578372
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
60.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
41577963
Document Type
N
Economic Activity
5190
Exchange Rate
1927.71
Flag Code
169
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-05
Invoice Number
000-9
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A.NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-12-13
Payment Form
8
Payment Value
38000
Preprinted Number
32011001628193
Subheadings
20
Tariff Base
116029
Tariff Percentage
15.0
Tariff Subtotal
17000
Tariff Total
17000
Value Added Tax Base
133029
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
1
United States
中文