Bill of Lading Number
007000008435
Filing Date
2007-05-04
Shipment Date
2007-05-04
Consignee
Las Olas Colombia Ltda
Consignee (Original Format)
LAS OLAS COLOMBIA LTDA
CL 122 15 A 34 LC 3
NIT ID (Original Format)
900083932
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
La Isla Distribucion
Shipper (Original Format)
LA ISLA DISTRIBUCION
EDIFICIO BALBOA POINT PISO #8 AV BA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
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
Panama
Transport Method
Air
Transport Document
134-52401506
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
6203429000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
7.39
Net Weight (kg)
6.65
Value of Goods, CIF (USD)
$201
Value of Goods, FOB (USD)
$187
Freight Cost
6.86
Freight Value
13.7
Insurance Cost
1.12
Total Tax Paid
166288
Acceptance Date
2007-04-30
Acceptance Number
32007100341872
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
67044
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
200.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
105713647
Document Type
N
Exchange Rate
2111.52
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2006-11-20
Invoice Number
0247
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
Municipality
11001.0
Number Packages
1
Other Costs
5.72
Packaging Code
PK
Payment Date
2007-03-04
Payment Form
1
Payment Value
166288
Preprinted Number
32007100341872
Subheadings
11
Tariff Base
424204
Tariff Paid
84841
Tariff Percentage
20.0
Tariff Subtotal
84841
Tariff Total
84841
Total Paid
166288
User ID
414
User Type
26
Value Added Tax Base
509045
Value Added Tax Paid
81447
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81447
Value Added Tax Total
81447
Verification Number
2