Bill of Lading Number
575001875773
Shipment Date
2010-12-23
Filing Date
2010-12-23
Consignee
La Tienda Segura.Com Ltda
Consignee (Original Format)
LA TIENDA SEGURA.COM LTDA
CR 17 A 103 A 50 OF 402
NIT ID (Original Format)
900180263
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
La Tienda Segura.Com USA Inc.
Shipper (Original Format)
LA TIENDA SEGURA.COM USA INC
10186 ROYAL PALM BLVD CORAL SPRINGS
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
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
LIG009550
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
258.47
Net Weight (kg)
232.61
Value of Goods, CIF (USD)
$8,961
Value of Goods, FOB (USD)
$8,502
Freight Cost
318.31
Freight Value
458.58
Insurance Cost
42.5
Total Tax Paid
858000
Acceptance Date
2010-12-23
Acceptance Number
32010001311592
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
85292
Customs Agent
9
Customs Code
C201
Customs Declaration
3
Customs Value
8960.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
171517466
Document Type
N
Economic Activity
5190
Exchange Rate
1916.09
Flag Code
169
Identification Formula
2010001300000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-17
Invoice Number
145
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
97.77
Packaging Code
PK
Payment Date
2010-12-18
Payment Form
8
Payment Value
858000
Preprinted Number
32010001311592
Subheadings
5
Tariff Base
17169661
Tariff Paid
858000
Tariff Percentage
5.0
Tariff Subtotal
858000
Tariff Total
858000
Total Paid
858000
User Type
23
Value Added Tax Base
18027661
Verification Number
1