Bill of Lading Number
218787
Shipment Date
2010-04-23
Filing Date
2010-04-23
Consignee
Season Trade S.A.
Consignee (Original Format)
SEASON TRADE S.A.
CL 9 40 70
NIT ID (Original Format)
805024387
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
76
Shipper
L & R International Express Inc.
Shipper (Original Format)
L & R INT L EXPRESS INC.
717 E. 10 TH STREET.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANA VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72967017576
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
6204420000
Goods Shipped
XXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXX
Item Quantity
267.0
Item Quantity Unit
U
Gross Weight (kg)
54.34
Net Weight (kg)
48.9
Value of Goods, CIF (USD)
$4,152
Value of Goods, FOB (USD)
$3,997
Freight Cost
151.25
Freight Value
155.65
Insurance Cost
4.4
Total Tax Paid
3164000
Acceptance Date
2010-04-22
Acceptance Number
882010000028627
Bank Branch ID
166
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
60612
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
4152.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
156890415
Document Type
N
Economic Activity
5190
Exchange Rate
1943.83
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-31
Invoice Number
31028
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANA VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2010-03-31
Payment Form
1
Payment Value
3164000
Preprinted Number
882010000028627
Subheadings
7
Tariff Base
8071560
Tariff Paid
1614000
Tariff Percentage
20.0
Tariff Subtotal
1614000
Tariff Total
1614000
Total Paid
3164000
Value Added Tax Base
9685560
Value Added Tax Paid
1550000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1550000
Value Added Tax Total
1550000
Verification Number
9
United States
中文