Bill of Lading Number
575003771823
Shipment Date
2012-11-13
Filing Date
2012-11-13
Consignee
Rn Nova International De Negocios Sas
Consignee (Original Format)
RN NOVA INTERNACIONAL DE NEGOCIOS SAS
CR 11 A 144 43 504 BRR CEDRITOS
NIT ID (Original Format)
900535760
Consignee Class
P
Consignee Province
11
Shipper
Pink Berry
Shipper (Original Format)
PINK BERRY
1154 S. CROCKER ST. CA 90021
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
United States
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
23093397183
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
6206400000
Goods Shipped
XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXX XXXXXXXXXX XX XXXX
Item Quantity
336.0
Item Quantity Unit
U
Gross Weight (kg)
67.29
Net Weight (kg)
60.56
Value of Goods, CIF (USD)
$2,386
Value of Goods, FOB (USD)
$2,274
Freight Cost
100.24
Freight Value
111.61
Insurance Cost
11.37
Total Tax Paid
692000
Acceptance Date
2012-11-13
Acceptance Number
32012001634302
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
123816
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
2385.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
46875945
Document Type
N
Exchange Rate
1814.21
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-15
Invoice Number
4640
Legal Representative Document
79609640
Legal Representative Name
RICO CUITIVA MAURO ANDRES
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2012-10-19
Payment Form
8
Payment Value
692000
Preprinted Number
32012001634302
Subheadings
7
Tariff Base
4327998
Total Paid
692000
Value Added Tax Base
4327998
Value Added Tax Paid
692000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
692000
Value Added Tax Total
692000
Verification Number
4