Bill of Lading Number
009000016417
Shipment Date
2009-05-22
Filing Date
2009-05-22
Consignee
Hoteleria International S.A.
Consignee (Original Format)
HOTELERIA INTERNACIONAL S.A.
AV CL 26 68 C 61 OF 607 BRR CIUDAD
NIT ID (Original Format)
900087469
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Kravet
Shipper (Original Format)
KRAVET INC
225 CENTRAL AVENUE SOUTH BETHPAGE N
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
United States
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
DAC5949
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5801360000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX
Item Quantity
38.66
Item Quantity Unit
M2
Gross Weight (kg)
17.5
Net Weight (kg)
16.14
Value of Goods, CIF (USD)
$1,102
Value of Goods, FOB (USD)
$840
Freight Cost
155.0
Freight Value
261.93
Insurance Cost
1.93
Total Tax Paid
972000
Acceptance Date
2009-05-22
Acceptance Number
32009000391749
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
71154
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
1101.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
140204415
Document Type
N
Economic Activity
5511
Exchange Rate
2251.53
Flag Code
249
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-23
Invoice Number
663034
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
105.0
Packaging Code
PK
Payment Date
2009-05-04
Payment Form
1
Payment Value
972000
Preprinted Number
32009000391749
Subheadings
1
Tariff Base
2481028
Tariff Paid
496000
Tariff Percentage
20.0
Tariff Subtotal
496000
Tariff Total
496000
Total Paid
972000
User ID
99
User Type
3
Value Added Tax Base
2977028
Value Added Tax Paid
476000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
476000
Value Added Tax Total
476000
Verification Number
6
United States
中文