Bill of Lading Number
1812443
Shipment Date
2014-05-26
Filing Date
2014-05-26
Consignee
C.I. Acegar E Hijos S.C.S.
Consignee (Original Format)
ACEGAR E HIJOS SAS
CL 38 SUR 72 H 97 BRR CARVAJAL
NIT ID (Original Format)
830124605
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Niros & Gricol Of Miami
Shipper (Original Format)
NIROS & GRICOL OF MIAMI ENTERPRISES CORPORATION
7923 SW 162 PLACE MIAMI, FLORIDA 33
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
644-11813970
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402910000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXX
Item Quantity
72.0
Item Quantity Unit
2U
Gross Weight (kg)
39.07
Net Weight (kg)
35.17
Value of Goods, CIF (USD)
$622
Value of Goods, FOB (USD)
$508
Freight Cost
111.53
Freight Value
114.58
Insurance Cost
3.05
Total Tax Paid
613000
Acceptance Date
2014-05-21
Acceptance Number
32014000782868
Bank Branch ID
807
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
56001
Customs Agent
1
Customs Code
C285
Customs Declaration
3
Customs Value
622.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
227097156
Document Type
N
Economic Activity
5133
Exchange Rate
1927.8
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-05
Invoice Number
1478
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
26
Packaging Code
CT
Payment Date
2014-05-07
Payment Form
1
Payment Value
613000
Preprinted Number
32014000782868
Subheadings
3
Tariff Base
1199439
Tariff Paid
363000
Tariff Percentage
30.27
Tariff Subtotal
363000
Tariff Total
363000
Total Paid
613000
User Type
23
Value Added Tax Base
1562439
Value Added Tax Paid
250000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
250000
Value Added Tax Total
250000
Verification Number
3
United States
中文