Bill of Lading Number
575003885697
Shipment Date
2012-12-04
Filing Date
2012-12-04
Consignee
Montoya Giraldo Alberto Alirio
Consignee (Original Format)
MONTOYA GIRALDO ALBERTO ALIRIO
CR 49 49 48 OF 606
NIT ID (Original Format)
70691441
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Jostel & Co. Inc.
Shipper (Original Format)
JOSTEL & CO. INC.
1261 BROADWAY, SUITE 901 NEW YORK,
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA 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
202JFK41846630
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
7117900000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX X
Item Quantity
1011.6
Item Quantity Unit
KG
Gross Weight (kg)
1124.0
Net Weight (kg)
1011.6
Value of Goods, CIF (USD)
$3,542
Value of Goods, FOB (USD)
$1,935
Freight Cost
1597.4
Freight Value
1607.07
Insurance Cost
9.67
Total Tax Paid
2151000
Acceptance Date
2012-12-04
Acceptance Number
32012001752722
Bank Branch ID
133
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14890
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3541.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
203235327
Document Type
N
Exchange Rate
1817.93
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-14
Invoice Number
32351
Legal Representative Document
2922618
Legal Representative Name
YEBRAIL JAIME MOJICA
Municipality
5001.0
Number Packages
32
Packaging Code
BT
Payment Date
2012-11-27
Payment Form
1
Payment Value
2151000
Preprinted Number
32012001752722
Subheadings
1
Tariff Base
6438654
Tariff Paid
966000
Tariff Percentage
15.0
Tariff Subtotal
966000
Tariff Total
966000
Total Paid
2151000
User Type
23
Value Added Tax Base
7404654
Value Added Tax Paid
1185000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1185000
Value Added Tax Total
1185000
Verification Number
5