Bill of Lading Number
575001277924
Filing Date
2010-05-13
Shipment Date
2010-05-13
Consignee
Letra 20 E.U
Consignee (Original Format)
LETRA 20 E.U
CL 15 B SUR 32 B 001 CA 10 URB PIEDRA VE
NIT ID (Original Format)
900082343
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Lazy Susan USA Inc.
Shipper (Original Format)
LAZY SUSAN USA,INC
777 THIRD AVENUE 18TH FLOOR
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
729-66964214
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XX XXXXXXX XXXXXX XXX XX XXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX X XX XXXXXX XXXXXXX XX XXXXXX XXXXX XXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
8.64
Net Weight (kg)
7.77
Value of Goods, CIF (USD)
$259
Value of Goods, FOB (USD)
$242
Freight Cost
14.73
Freight Value
16.25
Insurance Cost
1.52
Total Tax Paid
204000
Acceptance Date
2010-05-12
Acceptance Number
902010000043796
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12028
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
258.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24130
Destination Providence
5
Document Identifier
158057448
Document Type
N
Economic Activity
5236
Exchange Rate
2010.13
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-02
Invoice Number
2009684
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2010-04-30
Payment Form
4
Payment Value
204000
Preprinted Number
902010000043796
Subheadings
7
Tariff Base
520001
Tariff Paid
104000
Tariff Percentage
20.0
Tariff Subtotal
104000
Tariff Total
104000
Total Paid
204000
User ID
442
User Type
26
Value Added Tax Base
624001
Value Added Tax Paid
100000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
3
Colombia
中文