Bill of Lading Number
575001733088
Shipment Date
2011-01-18
Filing Date
2011-01-18
Consignee
Deko Solutions Ltda
Consignee (Original Format)
DEKO SOLUTIONS LTDA
CL 72 A 62 16 BRR SAN FERNANDO
NIT ID (Original Format)
900336429
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Liz Claiborne Inc.
Shipper (Original Format)
LIZ CLAIBORNE INC
TWO CLALBORNE AVENUE NORTH BERGEN N
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
8564073873
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
9403200000
Goods Shipped
XXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXXXXXX XX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
31.8
Net Weight (kg)
28.62
Value of Goods, CIF (USD)
$1,850
Value of Goods, FOB (USD)
$1,525
Freight Cost
316.93
Freight Value
324.56
Insurance Cost
7.63
Total Tax Paid
1152000
Acceptance Date
2011-01-18
Acceptance Number
32011000052460
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
94482
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1849.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
172023174
Document Type
N
Economic Activity
5243
Exchange Rate
1864.36
Flag Code
169
Identification Formula
2011000100000
Import Type
6
Incomex Office
99
Invoice Date
2011-01-08
Invoice Number
0621
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2010-10-27
Payment Form
99
Payment Value
1152000
Preprinted Number
32011000052460
Subheadings
2
Tariff Base
3448674
Tariff Paid
517000
Tariff Percentage
15.0
Tariff Subtotal
517000
Tariff Total
517000
Total Paid
1152000
User Type
23
Value Added Tax Base
3965674
Value Added Tax Paid
635000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
635000
Value Added Tax Total
635000
Verification Number
7
United States
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