Bill of Lading Number
575001377672
Shipment Date
2010-06-16
Filing Date
2010-06-16
Consignee
Montes Navarro Jose Alberto
Consignee (Original Format)
MONTES NAVARRO JOSE ALBERTO
CL 12 5 66 LC 58 59 CC LOS ECONOMI
NIT ID (Original Format)
88197457
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Cerise Designs Corp
Shipper (Original Format)
CERISE DESIGNS CORP
1239 BROADWAY NO 1608
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS ACOEXAL 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
40422255520
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
7117190000
Goods Shipped
XXXX XXXXXXX XX XXXXXXX XX XXXXXX XX XXXXX XXXXX XXXXXXXXXXXXX X XXXXXXX XX XXXXXXXX XXXXX XXXXX XXXXXXXXXXX XX XXXXXXX
Item Quantity
1203.62
Item Quantity Unit
KG
Gross Weight (kg)
1267.63
Net Weight (kg)
1203.62
Value of Goods, CIF (USD)
$1,991
Value of Goods, FOB (USD)
$1,481
Freight Cost
503.02
Freight Value
510.42
Insurance Cost
7.4
Total Tax Paid
1505000
Acceptance Date
2010-06-16
Acceptance Number
32010000546384
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
990965
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1991.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
54
Document Identifier
32705702
Document Type
N
Economic Activity
5239
Exchange Rate
1928.83
Flag Code
249
Identification Formula
2010000500000
Import Type
99
Incomex Office
99
Invoice Date
2010-05-12
Invoice Number
4883
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
91
Packaging Code
CT
Payment Date
2010-06-08
Payment Form
8
Payment Value
1505000
Preprinted Number
32010000546384
Subheadings
2
Tariff Base
3840378
Tariff Paid
768000
Tariff Percentage
20.0
Tariff Subtotal
768000
Tariff Total
768000
Total Paid
1505000
Value Added Tax Base
4608378
Value Added Tax Paid
737000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
737000
Value Added Tax Total
737000
Colombia
中文