Bill of Lading Number
575001213551
Shipment Date
2010-04-09
Filing Date
2010-04-09
Consignee
Inversiones Anpka S A S
Consignee (Original Format)
INVERSIONES ANPKA S A S
CL 82 11 75 LC 206 207 208 209
NIT ID (Original Format)
900171515
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Paul & Shark Lac Inc. Dama SpA
Shipper (Original Format)
PAUL & SHARK LAC, INC DAMA SPA
1691 MICHIGAN AVENUE SUITE 205 MIAM
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
GRUPO ATLAS COLOMBIA LTDA AGENCIA DE ADUANAS NIVEL 2
Shipment Origin
Italy
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
72959965544
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
6206300000
Goods Shipped
XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXX X XXXXXXX X XXX XXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$321
Value of Goods, FOB (USD)
$310
Freight Cost
9.55
Freight Value
10.94
Insurance Cost
1.39
Total Tax Paid
243000
Acceptance Date
2010-04-08
Acceptance Number
32010000305456
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51088
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
320.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11801
Destination Providence
11
Document Identifier
155889778
Document Type
N
Economic Activity
5233
Exchange Rate
1928.59
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-30
Invoice Number
104
Legal Representative Document
900241068
Legal Representative Name
GRUPO ATLAS COLOMBIA LTDA AGENCIA DE ADUANAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2010-03-31
Payment Form
1
Payment Value
243000
Preprinted Number
32010000305456
Subheadings
18
Tariff Base
618962
Tariff Paid
124000
Tariff Percentage
20.0
Tariff Subtotal
124000
Tariff Total
124000
Total Paid
243000
User ID
538
User Type
26
Value Added Tax Base
742962
Value Added Tax Paid
119000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
9
United States
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