Bill of Lading Number
008000000246
Shipment Date
2008-12-18
Filing Date
2008-12-18
Consignee
Inversiones Vonclover S En C
Consignee (Original Format)
INVERSIONES VONCLOVER S EN C
CR 53 98 99 LC 252
NIT ID (Original Format)
900027057
Consignee Verification Number (Original Format)
1
Consignee Class
O
Consignee Province
8
Shipper
redacted
Shipper (Original Format)
MARIA MORENA
2545 N W T TH A VENUE MIAMI FL 3312
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
PROMOTORA DE CARGA LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72958214693
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
6204630000
Goods Shipped
XXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXX XX XXXXXXX X XX XXXXXXXX XX XX XXXXXXX XXXX XX XXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
5.1
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$373
Value of Goods, FOB (USD)
$361
Freight Cost
10.38
Freight Value
12.18
Insurance Cost
1.8
Total Tax Paid
333000
Acceptance Date
2008-12-18
Acceptance Number
872008000019686
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
363763
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
373.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
132616864
Document Type
N
Economic Activity
5233
Exchange Rate
2278.29
Flag Code
169
Identification Formula
72008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-28
Invoice Number
0001224
Legal Representative Document
890103102
Legal Representative Name
PROMOTORA DE CARGA LTDA SIA
Municipality
8001.0
Number Packages
2
Packaging Code
CT
Payment Date
2008-12-05
Payment Form
1
Payment Value
333000
Preprinted Number
872008000019686
Subheadings
18
Tariff Base
850212
Tariff Paid
170000
Tariff Percentage
20.0
Tariff Subtotal
170000
Tariff Total
170000
Total Paid
333000
User ID
138
User Type
26
Value Added Tax Base
1020212
Value Added Tax Paid
163000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
4
Colombia
中文