Bill of Lading Number
575001187499
Shipment Date
2010-03-26
Filing Date
2010-03-26
Consignee
Fogel Andina S.A.
Consignee (Original Format)
FOGEL ANDINA S.A
ZF DEL PACIFICO MZ G
NIT ID (Original Format)
900106873
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Lcr Hallcrest Llc
Shipper (Original Format)
LCR HALLCREST, LLC
1911 PICKWICK LANE
Shipper Global HQ
Lcr
Shipper Domestic HQ
Lcr
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA. NIVEL 1
Shipment Origin
United States
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
0091723
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XXXXXXXX XXX XXXXX XXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXXX XXX X X XXXXXX XXXX XXXXX XXXX XXXXXX XXXX
Item Quantity
34.65
Item Quantity Unit
KG
Gross Weight (kg)
38.5
Net Weight (kg)
34.65
Value of Goods, CIF (USD)
$18,619
Value of Goods, FOB (USD)
$18,380
Freight Cost
85.0
Freight Value
238.95
Insurance Cost
14.7
Total Tax Paid
13871000
Acceptance Date
2010-03-26
Acceptance Number
882010000021085
Bank Branch ID
690
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
2163
Customs Agent
9
Customs Code
C200
Customs Declaration
88
Customs Value
18618.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13908
Destination Providence
76
Document Identifier
155539033
Document Type
N
Economic Activity
2919
Exchange Rate
1900.55
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-16
Invoice Number
INV22977
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA. NIVEL 1
Municipality
76520.0
Number Packages
4
Other Costs
139.25
Packaging Code
PK
Payment Date
2010-03-19
Payment Form
1
Payment Value
13871000
Preprinted Number
882010000021085
Subheadings
1
Tariff Base
35386245
Tariff Percentage
20.0
Tariff Subtotal
7077000
Tariff Total
7077000
User ID
16
User Type
26
Value Added Tax Base
42463245
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6794000
Value Added Tax Total
6794000
Verification Number
8
United States
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