Bill of Lading Number
575002193246
Shipment Date
2011-05-03
Filing Date
2011-05-03
Consignee
Gil Bolivar Javier
Consignee (Original Format)
GIL BOLIVAR JAVIER
CR 78 45 E 75
NIT ID (Original Format)
8301140
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Roburn Agencies
Shipper (Original Format)
ROBURN AGENCIES INC
EXECUTIVE BOULEVARD YONKERS N.Y. 10
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
TRAME-53018427
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9507100000
Goods Shipped
XXXX XXXXX XX XXXX XXXXXX XXXXXXX X XX XX XXXXX XXXXXXXXXX XX XX XXXXX XXXXXXXXXX XXXX XXXX XXXX XX XXXXXXX XXXXX XXXXXX
Item Quantity
324.0
Item Quantity Unit
U
Gross Weight (kg)
250.25
Net Weight (kg)
225.24
Value of Goods, CIF (USD)
$9,769
Value of Goods, FOB (USD)
$9,126
Freight Cost
601.48
Freight Value
643.04
Insurance Cost
41.56
Total Tax Paid
3764000
Acceptance Date
2011-05-03
Acceptance Number
902011000053344
Bank Branch ID
904
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10429
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
9768.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
4261335
Document Type
N
Economic Activity
5190
Exchange Rate
1767.54
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-07
Invoice Number
228046
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
CT
Payment Date
2011-04-20
Payment Form
1
Payment Value
3764000
Preprinted Number
902011000053344
Subheadings
8
Tariff Base
17267010
Tariff Paid
863000
Tariff Percentage
5.0
Tariff Subtotal
863000
Tariff Total
863000
Total Paid
3764000
Value Added Tax Base
18130010
Value Added Tax Paid
2901000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2901000
Value Added Tax Total
2901000
Verification Number
3
United States
中文