Bill of Lading Number
349
Shipment Date
2011-11-03
Filing Date
2011-11-03
Consignee
Dars Zarzur & Compania S. En C.
Consignee (Original Format)
DARS ZARZUR & COMPANIA S. EN C.
CR 1 OESTE 1 B 70
NIT ID (Original Format)
900316061
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Mud Pie
Shipper (Original Format)
MUD PIE
4897 LEWIS ROAD, SUITE C
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
DA-3759
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6914100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX X XX XXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
19.34
Net Weight (kg)
17.41
Value of Goods, CIF (USD)
$274
Value of Goods, FOB (USD)
$229
Freight Cost
38.58
Freight Value
45.26
Insurance Cost
1.57
Total Tax Paid
141000
Acceptance Date
2011-11-03
Acceptance Number
882011000091046
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
247645
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
273.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
3341803
Document Type
N
Economic Activity
5249
Exchange Rate
1862.84
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-29
Invoice Number
00647530
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
5.11
Packaging Code
PK
Payment Date
2011-09-23
Payment Form
8
Payment Value
141000
Preprinted Number
882011000091046
Subheadings
12
Tariff Base
510120
Tariff Paid
51000
Tariff Percentage
10.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
141000
Value Added Tax Base
561120
Value Added Tax Paid
90000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
9
United States
中文