Bill of Lading Number
575001765110
Shipment Date
2011-01-07
Filing Date
2011-01-07
Consignee
Comercializadora Working Ltda
Consignee (Original Format)
COMERCIALIZADORA WORKING S A S
AV EL DORADO 84 A 55 O F 315 D MD NARANJ
NIT ID (Original Format)
900152333
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Quality Stitching
Shipper (Original Format)
QUALITY STITCHING
6906 NW STREET MIAM, FL 33166
Carrier (Original Format)
AMERIJET INTERNATIONAL 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
83288125122
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
6106100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXX XXXXXX XX XX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
4.59
Net Weight (kg)
4.59
Value of Goods, CIF (USD)
$146
Value of Goods, FOB (USD)
$141
Freight Cost
3.69
Freight Value
4.4
Insurance Cost
0.71
Total Tax Paid
93000
Acceptance Date
2011-01-05
Acceptance Number
32011000012088
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
302922
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
145.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
171708463
Document Type
N
Economic Activity
5134
Exchange Rate
1913.98
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-26
Invoice Number
503802-10
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HNOS. S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-11-08
Payment Form
1
Payment Value
93000
Preprinted Number
32011000012088
Subheadings
28
Tariff Base
279039
Tariff Paid
42000
Tariff Percentage
15.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
93000
User Type
23
Value Added Tax Base
321039
Value Added Tax Paid
51000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
8
United States
中文