Bill of Lading Number
575002740102
Shipment Date
2011-11-21
Filing Date
2011-11-21
Consignee
Inversiones Aharon Abadi Ltda
Consignee (Original Format)
INVERSIONES AHARON ABADI LTDA
CL 92 16 30 P 501
NIT ID (Original Format)
900204326
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Mori Lee Llc
Shipper (Original Format)
MORI LEE, LLC
6101 PARK OF COMMERCE BLVD FLORIDA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
DAWB203
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
6204430000
Goods Shipped
XXXXXXXX XXXXX XXX XXXXXX X XXX XXXXXXXXXXXX XX XX XXXXXXX XXXXXXX XX XXXXXX XXXXX X
Item Quantity
245.0
Item Quantity Unit
U
Gross Weight (kg)
263.0
Net Weight (kg)
237.0
Value of Goods, CIF (USD)
$12,784
Value of Goods, FOB (USD)
$12,088
Freight Cost
635.8
Freight Value
696.24
Insurance Cost
60.44
Total Tax Paid
10602000
Acceptance Date
2011-11-21
Acceptance Number
32011001436161
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
136563
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12783.84
Declaration Type
2
Declarer Verification Number
4
Deposit Code
21630
Destination Providence
11
Document Identifier
187458293
Document Type
N
Economic Activity
5153
Exchange Rate
1910.83
Flag Code
249
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-04
Invoice Number
598456
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-11-04
Payment Form
8
Payment Value
10602000
Preprinted Number
32011001436161
Subheadings
1
Tariff Base
24427745
Tariff Paid
3664000
Tariff Percentage
15.0
Tariff Subtotal
3664000
Tariff Total
3664000
Total Paid
10602000
User Type
23
Value Added Tax Base
28091745
Value Added Tax Paid
4495000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4495000
Value Added Tax Total
4495000
United States
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