Bill of Lading Number
575000747323
Shipment Date
2009-09-29
Filing Date
2009-09-29
Consignee
Acosta De Peinado Carmelita
Consignee (Original Format)
ACOSTA DE PEINADO CARMELITA
CR 8 15 06 LC 3 ED SANTO DOMINGO S
NIT ID (Original Format)
42493357
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lyr International Cargo Inc.
Shipper (Original Format)
LYR INT L CARGO INC
717 E 10TH STREET LOS ANGELES CA 90
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
MOR ADUANAS SIA LTDA.
Shipment Origin
India
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
985-58577654
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
6206300000
Goods Shipped
XX XXXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXX XXX X XX XXXXXXXXX XX XXXX XXXXXX XXXX XX XXXX XXXXXX XXX XX XXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.38
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$16
Freight Cost
0.4
Freight Value
0.48
Insurance Cost
0.08
Total Tax Paid
12000
Acceptance Date
2009-09-29
Acceptance Number
32009000775645
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16011
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
16.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11801
Destination Providence
20
Document Identifier
146934774
Document Type
N
Economic Activity
5233
Exchange Rate
1922.5
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-01
Invoice Number
32851
Legal Representative Document
830004747
Legal Representative Name
MOR ADUANAS SIA LTDA.
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2009-09-08
Payment Form
1
Payment Value
12000
Preprinted Number
32009000775645
Subheadings
20
Tariff Base
31683
Tariff Paid
6000
Tariff Percentage
20.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
12000
User ID
223
User Type
26
Value Added Tax Base
37683
Value Added Tax Paid
6000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
8
United States
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