Bill of Lading Number
575000572345
Shipment Date
2009-07-23
Filing Date
2009-07-23
Consignee
Proyecto Alta S.A.
Consignee (Original Format)
PROYECTO ALTA S.A.
CL 134 55 30 LC 205 CC SAN RAFAEL
NIT ID (Original Format)
900160176
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Molly´N Me A Division Of Ms. Dee Inc.
Shipper (Original Format)
MOLLY N ME / MS DEE INC
6037 BAKER ROAD MINNESOTA MN 55345
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
414-01-A04025
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
7117900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XX XX XXXXXX XXXXX XX XXXXXX XXXXXX XXX XXXXXXX
Item Quantity
30.34
Item Quantity Unit
KG
Gross Weight (kg)
33.71
Net Weight (kg)
30.34
Value of Goods, CIF (USD)
$351
Value of Goods, FOB (USD)
$290
Freight Cost
40.0
Freight Value
60.72
Insurance Cost
0.4
Total Tax Paid
278000
Acceptance Date
2009-07-23
Acceptance Number
32009000564528
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
853161
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
350.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
25
Document Identifier
143303586
Document Type
N
Economic Activity
5249
Exchange Rate
2025.71
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-26
Invoice Number
506071
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
24
Other Costs
20.32
Packaging Code
BT
Payment Date
2009-07-08
Payment Form
8
Payment Value
278000
Preprinted Number
32009000564528
Subheadings
5
Tariff Base
710153
Tariff Paid
142000
Tariff Percentage
20.0
Tariff Subtotal
142000
Tariff Total
142000
Total Paid
278000
User ID
144
User Type
26
Value Added Tax Base
852153
Value Added Tax Paid
136000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
136000
Value Added Tax Total
136000
Verification Number
1
United States
中文