Bill of Lading Number
575001082338
Shipment Date
2010-02-04
Filing Date
2010-02-04
Consignee
Andina De Mayoreo Ltda
Consignee (Original Format)
ANDINA DE MAYOREO LTDA
CR 28 A 15 72
NIT ID (Original Format)
860451056
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Janome Sewing Machine Co., Ltd.
Shipper (Original Format)
JANOME SEWING MACHINE CO., LTD.
1 1, KYOBASHI 3 CHOME, CHUO KU, TOK
Shipper Global HQ
Janome Sewing Machine Co., Ltd.
Shipper Domestic HQ
Janome Sewing Machine Co., Ltd.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Shipment Origin
Taiwan, 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
307-33091811
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452290000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
853.3
Net Weight (kg)
810.64
Value of Goods, CIF (USD)
$12,770
Value of Goods, FOB (USD)
$12,215
Freight Cost
469.34
Freight Value
554.85
Insurance Cost
85.51
Total Tax Paid
5543000
Acceptance Date
2010-02-04
Acceptance Number
32010000097062
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
930405
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12770.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
30971007
Document Type
N
Economic Activity
5134
Exchange Rate
1991.21
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-01
Invoice Number
10-0091
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2010-02-01
Payment Form
8
Payment Value
5543000
Preprinted Number
32010000097062
Subheadings
3
Tariff Base
25428250
Tariff Paid
1271000
Tariff Percentage
5.0
Tariff Subtotal
1271000
Tariff Total
1271000
Total Paid
5543000
Value Added Tax Base
26699250
Value Added Tax Paid
4272000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4272000
Value Added Tax Total
4272000
Verification Number
1