Bill of Lading Number
575005150029
Shipment Date
2014-04-24
Filing Date
2014-04-24
Consignee
Serna Gomez Mary Del Socorro
Consignee (Original Format)
SERNA GOMEZ MARY DEL SOCORRO
CR 74 48 37 IN 333
NIT ID (Original Format)
22081820
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Parasuco
Shipper (Original Format)
PARASUCO
60 SPRING STREET, NEW YORK,NY10012
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-89828292
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
6104330000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
14.33
Net Weight (kg)
12.9
Value of Goods, CIF (USD)
$402
Value of Goods, FOB (USD)
$344
Freight Cost
56.08
Freight Value
57.82
Insurance Cost
1.74
Total Tax Paid
311000
Acceptance Date
2014-04-23
Acceptance Number
32014000621279
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17950
Customs Agent
28
Customs Code
C248
Customs Declaration
3
Customs Value
401.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
225498785
Document Type
N
Exchange Rate
1932.42
Flag Code
249
Identification Formula
2014000600000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-01
Invoice Number
10376647
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
5001.0
Number Packages
15
Packaging Code
PK
Payment Date
2014-04-08
Payment Form
1
Payment Value
311000
Preprinted Number
32014000621279
Subheadings
20
Tariff Base
776678
Tariff Paid
161000
Tariff Percentage
20.73
Tariff Subtotal
161000
Tariff Total
161000
Total Paid
311000
User Type
23
Value Added Tax Base
937678
Value Added Tax Paid
150000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
Verification Number
9
United States
中文