Bill of Lading Number
575000383912
Shipment Date
2009-05-13
Filing Date
2009-05-13
Consignee
Representaciones Inter World Ltda
Consignee (Original Format)
REPRESENTACIONES INTER WORLD LTDA
AV CALLE 100 33 43
NIT ID (Original Format)
900231693
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Good Supplier Corp.
Shipper (Original Format)
GOOD SUPPLIER CORP
2SW STREET REF NY 10018
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AEREO MARITIMO DE COLOMBIA LTDA SIA
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
40421738135
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
7018100000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XX XXXXXXX XX XX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXX
Item Quantity
50.4
Item Quantity Unit
KG
Gross Weight (kg)
56.0
Net Weight (kg)
50.4
Value of Goods, CIF (USD)
$406
Value of Goods, FOB (USD)
$300
Freight Cost
100.8
Freight Value
105.8
Insurance Cost
5.0
Total Tax Paid
196000
Acceptance Date
2009-05-13
Acceptance Number
32009000364434
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
230504
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
405.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
502
Destination Providence
11
Document Identifier
139489537
Document Type
N
Economic Activity
666
Exchange Rate
2208.98
Flag Code
249
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-07
Invoice Number
9001/2009
Legal Representative Document
800035023
Legal Representative Name
AEREO MARITIMO DE COLOMBIA LTDA SIA
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2009-05-08
Payment Form
1
Payment Value
196000
Preprinted Number
32009000364434
Subheadings
1
Tariff Base
896404
Tariff Paid
45000
Tariff Percentage
5.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
196000
User ID
340
User Type
26
Value Added Tax Base
941404
Value Added Tax Paid
151000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
151000
Value Added Tax Total
151000
Verification Number
1