Bill of Lading Number
575003188021
Shipment Date
2012-04-23
Filing Date
2012-04-23
Consignee
Espinosa Quintero Clara Ines
Consignee (Original Format)
ESPINOSA QUINTERO CLARA INES
CL 61 55 A 15
NIT ID (Original Format)
42992967
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Morana
Shipper (Original Format)
MORANA
777 E. 10TH ST, # 106 L.A, CA 90021
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HNOS 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
045-89910284
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
3926200000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
4.4
Net Weight (kg)
3.96
Value of Goods, CIF (USD)
$96
Value of Goods, FOB (USD)
$90
Freight Cost
5.06
Freight Value
5.51
Insurance Cost
0.45
Total Tax Paid
56000
Acceptance Date
2012-04-19
Acceptance Number
32012000554412
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
127946
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
95.51
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
193115656
Document Type
N
Economic Activity
5052
Exchange Rate
1778.78
Flag Code
249
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-17
Invoice Number
2104
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HNOS S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2012-04-14
Payment Form
8
Payment Value
56000
Preprinted Number
32012000554412
Subheadings
21
Tariff Base
169891
Tariff Paid
25000
Tariff Percentage
15.0
Tariff Subtotal
25000
Tariff Total
25000
Total Paid
56000
User Type
23
Value Added Tax Base
194891
Value Added Tax Paid
31000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
2