Bill of Lading Number
009000001712
Shipment Date
2009-03-20
Filing Date
2009-03-20
Consignee
Montoya Londono Lina Maria
Consignee (Original Format)
MONTOYA LONDONO LINA MARIA
CC OVIEDO LC 2340
NIT ID (Original Format)
42892743
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
The William Carter Co.
Shipper (Original Format)
THE WILLIAM CARTER COMPANY
PO BOX 360924 PITTSBURGH PA 15251
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
JORGE GOMEZ Y CIA SA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-32358104
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
6209200000
Goods Shipped
X X XXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXX XXXX XXXXX XX XXXXXXXX XXXX XXXXXXXXXX XX XXXX
Item Quantity
524.0
Item Quantity Unit
U
Gross Weight (kg)
89.19
Net Weight (kg)
80.27
Value of Goods, CIF (USD)
$3,170
Value of Goods, FOB (USD)
$3,048
Freight Cost
103.16
Freight Value
121.95
Insurance Cost
15.24
Total Tax Paid
3083000
Acceptance Date
2009-03-19
Acceptance Number
902009000022864
Bank Branch ID
435
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
231910
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
3170.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1608
Destination Providence
5
Document Identifier
136962390
Document Type
N
Economic Activity
5233
Exchange Rate
2481.26
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-27
Invoice Number
CARB0127
Legal Representative Document
811000468
Legal Representative Name
JORGE GOMEZ Y CIA SA SIA
Municipality
5001.0
Number Packages
1
Other Costs
3.55
Packaging Code
YY
Payment Date
2009-03-04
Payment Form
1
Payment Value
3083000
Preprinted Number
902009000022864
Subheadings
16
Tariff Base
7865644
Tariff Paid
1573000
Tariff Percentage
20.0
Tariff Subtotal
1573000
Tariff Total
1573000
Total Paid
3083000
User ID
376
User Type
26
Value Added Tax Base
9438644
Value Added Tax Paid
1510000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1510000
Value Added Tax Total
1510000
Verification Number
6
Colombia
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