Bill of Lading Number
575004503022
Shipment Date
2013-08-13
Filing Date
2013-08-13
Consignee
Inciensos Y Esencias Indues Ltda
Consignee (Original Format)
INCIENSOS Y ESENCIAS INDUES LTDA
CL 62 26 A 05
NIT ID (Original Format)
830503127
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Lm Imp. & Exp. Inc.
Shipper (Original Format)
LM IMPORT & EXPORT, INC
4805N.W. 165TH STREET MIAMI FL 3301
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
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
01580
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307909000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXX XX X XXXXXXX
Item Quantity
856.24
Item Quantity Unit
KG
Gross Weight (kg)
951.38
Net Weight (kg)
856.24
Value of Goods, CIF (USD)
$3,831
Value of Goods, FOB (USD)
$2,278
Freight Cost
1377.25
Freight Value
1552.75
Insurance Cost
11.39
Total Tax Paid
2427000
Acceptance Date
2013-08-08
Acceptance Number
32013001132053
Annual License
2013
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15983
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
3830.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
212878909
Document Type
R
Exchange Rate
1896.65
Flag Code
249
Identification Formula
2013001100000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-19
Invoice Number
327659
Legal Representative Document
860074586
Legal Representative Name
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
License Number
21222201
Municipality
11001.0
Number Packages
4
Other Costs
164.11
Packaging Code
BT
Payment Date
2013-07-26
Payment Form
8
Payment Value
2427000
Preprinted Number
32013001132053
Subheadings
2
Tariff Base
7265744
Tariff Paid
1090000
Tariff Percentage
15.0
Tariff Subtotal
1090000
Tariff Total
1090000
Total Paid
2427000
User Type
23
Value Added Tax Base
8355744
Value Added Tax Paid
1337000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1337000
Value Added Tax Total
1337000
Verification Number
1
United States
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