Bill of Lading Number
575003654912
Shipment Date
2012-10-09
Filing Date
2012-10-09
Consignee
Marulanda Franco Veronica
Consignee (Original Format)
MARULANDA FRANCO VERONICA
CL 9 27 29 LC 102 BRR ALAMEDA
NIT ID (Original Format)
38565284
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Creative Converting
Shipper (Original Format)
CREATIVE CONVERTING
255 SPRING STREET, CLINTONVILLE WI.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
14092
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$297
Value of Goods, FOB (USD)
$235
Freight Cost
57.07
Freight Value
61.63
Insurance Cost
1.97
Total Tax Paid
178000
Acceptance Date
2012-10-09
Acceptance Number
882012000098775
Annual License
2012
Bank Branch ID
16
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
331122
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
297.1
Declaration Type
4
Declarer Verification Number
8
Deposit Code
15401
Destination Providence
76
Document Identifier
201241295
Document Type
R
Economic Activity
5239
Exchange Rate
1798.08
Flag Code
249
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-23
Invoice Number
1021107
Legal Representative Document
42976589
Legal Representative Name
RESTREPO CADAVID LUZ MARINA
License Number
21062647
Municipality
76001.0
Number Packages
10
Other Costs
2.59
Packaging Code
PK
Payment Date
2012-09-06
Payment Form
8
Payment Value
178000
Preprinted Number
882012000098775
Subheadings
22
Tariff Base
534210
Tariff Percentage
15.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
614210
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
1
Colombia
中文