Bill of Lading Number
575002932400
Shipment Date
2012-01-24
Filing Date
2012-01-24
Consignee
La Tienda Segura.Com Ltda
Consignee (Original Format)
LA TIENDA SEGURA.COM LTDA
CL 25 G 100 56
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
LIG002300
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516601000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
650.0
Item Quantity Unit
U
Gross Weight (kg)
2425.77
Net Weight (kg)
2183.18
Value of Goods, CIF (USD)
$18,033
Value of Goods, FOB (USD)
$13,390
Freight Cost
4349.58
Freight Value
4642.69
Insurance Cost
66.96
Total Tax Paid
10973000
Acceptance Date
2012-01-24
Acceptance Number
32012000089812
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
956329
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
18032.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
189906314
Document Type
N
Economic Activity
5190
Exchange Rate
1821.86
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-10
Invoice Number
100-12
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
21
Other Costs
226.15
Packaging Code
PK
Payment Date
2012-01-17
Payment Form
8
Payment Value
10973000
Preprinted Number
32012000089812
Subheadings
10
Tariff Base
32853037
Tariff Paid
4928000
Tariff Percentage
15.0
Tariff Subtotal
4928000
Tariff Total
4928000
Total Paid
10973000
User Type
23
Value Added Tax Base
37781037
Value Added Tax Paid
6045000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6045000
Value Added Tax Total
6045000
Verification Number
1
United States
中文