Bill of Lading Number
008100011007
Shipment Date
2008-04-03
Filing Date
2008-04-03
Consignee
Mariano Alonso Fernandez Angarita E U
Consignee (Original Format)
MARIANO ALONSO FERNANDEZ ANGARITA E U
CL 114 6 A 92 LC C 201
NIT ID (Original Format)
830123582
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Laddy Bird Wholesaler Of Brand Name Clotehes
Shipper (Original Format)
LADDY BIRD WHOLESALER OF BRAND NAME CLOTEHES
39 WEST 37 TH ST BET 5TH Y 6TH AVE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
D.M SERGCOMEX SIA LTDA
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
307-3120-9496
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
6204490000
Goods Shipped
XXX XX XX XXXXXX XX XX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.54
Net Weight (kg)
0.49
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$15
Freight Cost
0.41
Freight Value
0.49
Insurance Cost
0.08
Total Tax Paid
10994
Acceptance Date
2008-04-03
Acceptance Number
32008100290683
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15605
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
15.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
502
Destination Providence
11
Document Identifier
118037844
Document Type
N
Economic Activity
5233
Exchange Rate
1810.68
Flag Code
249
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-25
Invoice Number
25632
Legal Representative Document
830126345
Legal Representative Name
D.M SERGCOMEX SIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2008-03-14
Payment Form
1
Payment Value
10994
Preprinted Number
32008100290683
Subheadings
22
Tariff Base
28047
Tariff Paid
5609
Tariff Percentage
20.0
Tariff Subtotal
5609
Tariff Total
5609
Total Paid
10994
User ID
457
User Type
26
Value Added Tax Base
33656
Value Added Tax Paid
5385
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5385
Value Added Tax Total
5385
Verification Number
2
中文
United States
