Bill of Lading Number
575002798630
Shipment Date
2011-12-20
Filing Date
2011-12-20
Consignee
Posada Sanin Juan David
Consignee (Original Format)
POSADA SANIN JUAN DAVID
CL 10 B 35 50
NIT ID (Original Format)
71788409
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Oriental Trading Corp.
Shipper (Original Format)
ORIENTAL TRADING CORP.
9759 S.W. 138 AVENUE MIAMI, FLORIDA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0030143
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
6203430000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XX XXXXXXX XXXXXXXXX XXXX XX XXXXXXX XXXXXX XXXXXXXXXXXX XX X
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
42.98
Net Weight (kg)
40.89
Value of Goods, CIF (USD)
$1,730
Value of Goods, FOB (USD)
$1,551
Freight Cost
146.13
Freight Value
178.62
Insurance Cost
11.57
Total Tax Paid
1118000
Acceptance Date
2011-12-20
Acceptance Number
902011000178293
Bank Branch ID
693
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
497
Customs Agent
31
Customs Code
C200
Customs Declaration
90
Customs Value
1730.08
Declaration Type
1
Deposit Code
13902
Destination Providence
5
Document Identifier
4729939
Document Type
N
Economic Activity
5040
Exchange Rate
1935.96
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-28
Invoice Number
2146EXP
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
20.92
Packaging Code
YY
Payment Date
2011-11-22
Payment Form
1
Payment Value
1118000
Preprinted Number
902011000178293
Subheadings
7
Tariff Base
3349366
Tariff Paid
502000
Tariff Percentage
15.0
Tariff Subtotal
502000
Tariff Total
502000
Total Paid
1118000
Value Added Tax Base
3851366
Value Added Tax Paid
616000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
616000
Value Added Tax Total
616000
Verification Number
2