Bill of Lading Number
575001897951
Shipment Date
2011-01-15
Filing Date
2011-01-15
Consignee
Nova Mar Development S.A.
Consignee (Original Format)
NOVA MAR DEVELOPMENT S.A.
AV CL 26 69 B 45 OF 608
NIT ID (Original Format)
900095648
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Nova Mar Development S.A.
Consignee Domestic HQ
Nova Mar Development S.A.
Shipper
American Hotel Register Co.
Shipper (Original Format)
AMERICAN HOTEL REGISTER COMPANY
100 S MILWAUKEE AVE. VERMON HILL IL
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX NIVEL 1 LTDA
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
57600200174
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
12.31
Net Weight (kg)
11.08
Value of Goods, CIF (USD)
$181
Value of Goods, FOB (USD)
$152
Freight Cost
28.52
Freight Value
29.28
Insurance Cost
0.76
Total Tax Paid
113000
Acceptance Date
2011-01-14
Acceptance Number
32011000044218
Bank Branch ID
419
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3781
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
181.32
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
171907525
Document Type
N
Economic Activity
5511
Exchange Rate
1869.94
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-18
Invoice Number
2199190
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX NIVEL 1 LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-12-27
Payment Form
8
Payment Value
113000
Preprinted Number
32011000044218
Subheadings
3
Tariff Base
339058
Tariff Paid
51000
Tariff Percentage
15.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
113000
User Type
23
Value Added Tax Base
390058
Value Added Tax Paid
62000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
1
Colombia
中文