Bill of Lading Number
013000009678
Shipment Date
2013-04-16
Filing Date
2013-04-16
Consignee
D Oro Limitada
Consignee (Original Format)
D ORO LIMITADA
CL 12 B N 27 64 IN 5
NIT ID (Original Format)
860514864
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Merchants Corporation Of America
Shipper (Original Format)
MERCHANTS CORPORATION OF AMERICA
360 MADISON AVENUE NEW YORK N.Y.100
Carrier (Original Format)
EXXE LOGISTICA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0036581
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX X XXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
12744.0
Item Quantity Unit
U
Gross Weight (kg)
3215.77
Net Weight (kg)
2894.19
Value of Goods, CIF (USD)
$9,080
Value of Goods, FOB (USD)
$8,156
Freight Cost
775.29
Freight Value
923.6
Insurance Cost
40.45
Total Tax Paid
5531000
Acceptance Date
2013-04-16
Acceptance Number
32013000534476
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
72093
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
9079.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
208023095
Document Type
N
Exchange Rate
1823.84
Flag Code
169
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-04
Invoice Number
C-9436
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
429
Other Costs
107.86
Packaging Code
PK
Payment Date
2013-03-07
Payment Form
5
Payment Value
5531000
Preprinted Number
32013000534476
Subheadings
2
Tariff Base
16560029
Tariff Paid
2484000
Tariff Percentage
15.0
Tariff Subtotal
2484000
Tariff Total
2484000
Total Paid
5531000
User Type
23
Value Added Tax Base
19044029
Value Added Tax Paid
3047000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3047000
Value Added Tax Total
3047000
Verification Number
9