Bill of Lading Number
575004154022
Shipment Date
2013-03-19
Filing Date
2013-03-19
Consignee
M.L. Asociados Cucuta S.A.S.
Consignee (Original Format)
M.L. ASOCIADOS CUCUTA S.A.S.
CC VENTURA PLAZA LC 167
NIT ID (Original Format)
900310587
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
54
Shipper
L&R International Cargo
Shipper (Original Format)
L & R
759 E 14TH STREET. LOS ANGELES, CA
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS 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
30737446371
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
6204430000
Goods Shipped
XXX XXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXX XXX X
Item Quantity
774.0
Item Quantity Unit
U
Gross Weight (kg)
264.17
Net Weight (kg)
237.75
Value of Goods, CIF (USD)
$9,799
Value of Goods, FOB (USD)
$9,474
Freight Cost
278.12
Freight Value
325.51
Insurance Cost
47.39
Total Tax Paid
7644000
Acceptance Date
2013-03-19
Acceptance Number
32013000403192
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30963
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
9799.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
207154805
Document Type
N
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-06
Invoice Number
150959
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
54001.0
Number Packages
7
Packaging Code
PK
Payment Date
2013-02-18
Payment Form
10
Payment Value
7644000
Preprinted Number
32013000403192
Subheadings
28
Tariff Base
17612032
Tariff Paid
2642000
Tariff Percentage
15.0
Tariff Subtotal
2642000
Tariff Total
2642000
Total Paid
7644000
User Type
23
Value Added Tax Base
20254032
Value Added Tax Paid
3241000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3241000
Value Added Tax Total
3241000
Verification Number
3
United States
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