Bill of Lading Number
007100035095
Filing Date
2007-09-11
Shipment Date
2007-09-11
Consignee
Robles Y Gomez Ltda
Consignee (Original Format)
ROBLES Y GOMEZ LTDA
CL 122 22 14 LC 2116
NIT ID (Original Format)
830007753
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Robles Y Gomez Ltda
Consignee Domestic HQ
Robles Y Gomez Ltda
Shipper
Lady Bird
Shipper (Original Format)
LADY BIRD
39 WEST 37TH STREET NEW YORK
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
DINAMICA S.I.A. LTDA
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
404-1979-3292
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
4303109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXX XXXXXXX X XXX XXXXXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.9
Net Weight (kg)
4.41
Value of Goods, CIF (USD)
$135
Value of Goods, FOB (USD)
$131
Freight Cost
2.88
Freight Value
3.54
Insurance Cost
0.66
Total Tax Paid
114266
Acceptance Date
2007-09-11
Acceptance Number
32007100756772
Bank Branch ID
928
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
122411
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
134.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
25
Document Identifier
110721617
Document Type
N
Economic Activity
5233
Exchange Rate
2166.6
Flag Code
249
Identification Formula
2007100800000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-01
Invoice Number
55096
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA
Municipality
11001.0
Number Packages
22
Packaging Code
CT
Payment Date
2007-09-04
Payment Form
1
Payment Value
114266
Preprinted Number
32007100756772
Subheadings
33
Tariff Base
291494
Tariff Paid
58299
Tariff Percentage
20.0
Tariff Subtotal
58299
Tariff Total
58299
Total Paid
114266
User ID
103
User Type
26
Value Added Tax Base
349793
Value Added Tax Paid
55967
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55967
Value Added Tax Total
55967
Verification Number
2