Bill of Lading Number
575000593557
Shipment Date
2009-09-09
Filing Date
2009-09-09
Consignee
Comercializadora Baby Station & Cia Ltda
Consignee (Original Format)
COMERCIALIZADORA BABY STATION & CIA LTDA
CR 14 A83 13
NIT ID (Original Format)
900065910
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kaloo
Shipper (Original Format)
KALOO
21100 DAOUST STEANNE DE BELLEVUE QC
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
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
Canada
Transport Method
Air
Transport Document
0019999
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XXX XXXXX XXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXX XXXXXXX XXXXX X XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.33
Net Weight (kg)
5.68
Value of Goods, CIF (USD)
$247
Value of Goods, FOB (USD)
$219
Freight Cost
17.3
Freight Value
27.77
Insurance Cost
1.1
Total Tax Paid
196000
Acceptance Date
2009-09-09
Acceptance Number
32009000708596
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
236740
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
246.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
145812737
Document Type
N
Economic Activity
5232
Exchange Rate
2029.75
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-26
Invoice Number
INVO14102
Legal Representative Document
830032263
Legal Representative Name
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
Municipality
11001.0
Number Packages
1
Other Costs
9.37
Packaging Code
BT
Payment Date
2009-07-14
Payment Form
1
Payment Value
196000
Preprinted Number
32009000708596
Subheadings
7
Tariff Base
500618
Tariff Paid
100000
Tariff Percentage
20.0
Tariff Subtotal
100000
Tariff Total
100000
Total Paid
196000
User ID
331
User Type
26
Value Added Tax Base
600618
Value Added Tax Paid
96000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
9
Canada
中文