Bill of Lading Number
575002126113
Shipment Date
2011-04-08
Filing Date
2011-04-08
Consignee
Orquidea Distribuciones Ltda
Consignee (Original Format)
ORQUIDEA DISTRIBUCIONES LTDA
CR 66 97 55 AP 501 TO J
NIT ID (Original Format)
830113476
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Marina Platin Distributions
Shipper (Original Format)
MARINA PLATIN DISTRIBUTIONS
8283 N.W. 64TH, NRO. 3 MIAMI FLA. 3
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Shipment Origin
China
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
MIA-00940
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
5.44
Net Weight (kg)
4.89
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$30
Freight Cost
6.21
Freight Value
7.3
Insurance Cost
0.15
Total Tax Paid
19000
Acceptance Date
2011-04-07
Acceptance Number
32011000390071
Bank Branch ID
29
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
52671
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
37.3
Declaration Type
1
Deposit Code
1508
Destination Providence
11
Document Identifier
37206568
Document Type
N
Economic Activity
5219
Exchange Rate
1870.6
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-26
Invoice Number
53078125
Legal Representative Document
841000550
Legal Representative Name
AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
0.94
Packaging Code
PK
Payment Date
2011-03-28
Payment Form
1
Payment Value
19000
Preprinted Number
32011000390071
Subheadings
13
Tariff Base
69773
Tariff Paid
7000
Tariff Percentage
10.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
19000
Value Added Tax Base
76773
Value Added Tax Paid
12000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000