Bill of Lading Number
575001136441
Shipment Date
2010-03-02
Filing Date
2010-03-02
Consignee
Representaciones Anibal Rojas Ltda
Consignee (Original Format)
REPRESENTACIONES ANIBAL ROJAS LTDA
CL 13 28 65
NIT ID (Original Format)
800115389
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Newlong Latin Inc.
Shipper (Original Format)
NEWLONG LATIN INC
VENTAS@NEWLONG-LATIN.COM
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Japan
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
SMIA2037660
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452300000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
6.28
Item Quantity Unit
KG
Gross Weight (kg)
6.97
Net Weight (kg)
6.28
Value of Goods, CIF (USD)
$277
Value of Goods, FOB (USD)
$262
Freight Cost
6.62
Freight Value
14.52
Insurance Cost
1.31
Total Tax Paid
117000
Acceptance Date
2010-03-02
Acceptance Number
32010000177417
Bank Branch ID
42
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
51517
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
276.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
31285161
Document Type
N
Economic Activity
5249
Exchange Rate
1941.98
Flag Code
169
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-17
Invoice Number
F10-0052
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
12
Other Costs
6.59
Packaging Code
BT
Payment Date
2010-02-26
Payment Form
1
Payment Value
117000
Preprinted Number
32010000177417
Subheadings
14
Tariff Base
536996
Tariff Paid
27000
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
117000
Value Added Tax Base
563996
Value Added Tax Paid
90000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
4
United States
中文