Bill of Lading Number
575003432707
Shipment Date
2012-07-10
Filing Date
2012-07-10
Consignee
Oyuela Rincon Jose Roman
Consignee (Original Format)
OYUELA RINCON JOSE ROMAN
CR 20 8 57 26 CC TEO
NIT ID (Original Format)
93390622
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Intl Sales & Trading Solutions
Shipper (Original Format)
INTERNATIONAL SALES & TRADING SOLUTIONS
8235 NW 68ST, MIAMI, FL 33166
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HNOS S.A. 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
30736543846
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
6104630000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
151.0
Item Quantity Unit
U
Gross Weight (kg)
68.79
Net Weight (kg)
61.91
Value of Goods, CIF (USD)
$1,203
Value of Goods, FOB (USD)
$1,162
Freight Cost
34.39
Freight Value
40.2
Insurance Cost
5.81
Total Tax Paid
713000
Acceptance Date
2012-07-09
Acceptance Number
32012000949598
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
714759
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1202.59
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
196190859
Document Type
N
Exchange Rate
1774.37
Flag Code
249
Identification Formula
2012000900000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-03
Invoice Number
201205/073
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HNOS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-07-06
Payment Form
1
Payment Value
713000
Preprinted Number
32012000949598
Subheadings
15
Tariff Base
2133840
Tariff Paid
320000
Tariff Percentage
15.0
Tariff Subtotal
320000
Tariff Total
320000
Total Paid
713000
User Type
23
Value Added Tax Base
2453840
Value Added Tax Paid
393000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
393000
Value Added Tax Total
393000
Verification Number
1
Colombia
中文