Bill of Lading Number
575000481016
Shipment Date
2009-06-24
Filing Date
2009-06-24
Consignee
Rodriguez Fernandez Daisy Yanet
Consignee (Original Format)
RODRIGUEZ FERNANDEZ DAISY YANET
CR 43 A 7 50 A OF 1307
NIT ID (Original Format)
43167369
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Morris Rothenberg And Son Inc.
Shipper (Original Format)
ROTHCO DIVISION OF MORRIS ROTHENBERG & SON, INC
3015 VETERANS MEMORIAL HIGHWAY NY 1
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUANERA ANTIOQUENA LTDA. S.I.A.
Shipment Origin
United States
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
307-31927081
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
4202920000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXX X XXXXXXX XX XX XXXX XXXXXX XX XXXXXXXX X XXXXXXXX XXXXXX XXXXXX XXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.18
Net Weight (kg)
1.96
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$9
Freight Cost
3.42
Freight Value
3.49
Insurance Cost
0.05
Total Tax Paid
98000
Acceptance Date
2009-06-23
Acceptance Number
902009000051778
Bank Branch ID
929
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
118726
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
120.41
Declaration Type
4
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
141566328
Document Type
N
Economic Activity
5132
Exchange Rate
2072.0
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-27
Invoice Number
2048027
Legal Representative Document
811000316
Legal Representative Name
ADUANERA ANTIOQUEnA LTDA. S.I.A.
Municipality
5001.0
Number Packages
6
Other Costs
0.02
Packaging Code
YY
Payment Date
2009-06-06
Payment Form
1
Payment Value
98000
Preprinted Number
902009000051778
Subheadings
12
Tariff Base
249490
Tariff Paid
55000
Tariff Percentage
20.0
Tariff Subtotal
50000
Tariff Total
50000
Total Paid
108000
User ID
377
User Type
26
Value Added Tax Base
299490
Value Added Tax Paid
53000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
4
Colombia
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