Bill of Lading Number
575002918948
Shipment Date
2012-01-23
Filing Date
2012-01-23
Consignee
Lavaseco Moderno Ltda En Reestructuracion
Consignee (Original Format)
LAVASECO MODERNO LTDA EN REESTRUCTURACION
AV LAS AMERICAS 62 58
NIT ID (Original Format)
860511835
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Qualitex Co.
Shipper (Original Format)
QUALITEX COMPANY
4248 N, ELSTON AVE,
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
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
0030679
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXX X
Item Quantity
122.71
Item Quantity Unit
KG
Gross Weight (kg)
136.34
Net Weight (kg)
122.71
Value of Goods, CIF (USD)
$3,978
Value of Goods, FOB (USD)
$3,705
Freight Cost
214.99
Freight Value
272.52
Insurance Cost
6.56
Total Tax Paid
1579000
Acceptance Date
2012-01-23
Acceptance Number
32012000080732
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
187324
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
3977.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
189843505
Document Type
N
Economic Activity
5239
Exchange Rate
1821.86
Flag Code
249
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-28
Invoice Number
1420
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Municipality
11001.0
Number Packages
7
Other Costs
50.97
Packaging Code
PK
Payment Date
2012-01-12
Payment Form
8
Payment Value
1579000
Preprinted Number
32012000080732
Subheadings
8
Tariff Base
7246594
Tariff Paid
362000
Tariff Percentage
5.0
Tariff Subtotal
362000
Tariff Total
362000
Total Paid
1579000
User Type
23
Value Added Tax Base
7608594
Value Added Tax Paid
1217000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1217000
Value Added Tax Total
1217000
Verification Number
1