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
United States
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
6104630000
Goods Shipped
XXX XXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
47.37
Net Weight (kg)
42.64
Value of Goods, CIF (USD)
$1,028
Value of Goods, FOB (USD)
$969
Freight Cost
54.48
Freight Value
59.32
Insurance Cost
4.84
Total Tax Paid
610000
Acceptance Date
2012-04-19
Acceptance Number
32012000554437
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
127956
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1028.26
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
193115660
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
610000
Preprinted Number
32012000554437
Subheadings
21
Tariff Base
1829048
Tariff Paid
274000
Tariff Percentage
15.0
Tariff Subtotal
274000
Tariff Total
274000
Total Paid
610000
User Type
23
Value Added Tax Base
2103048
Value Added Tax Paid
336000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
336000
Value Added Tax Total
336000
Verification Number
6
United States
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