Bill of Lading Number
575005749593
Shipment Date
2014-12-23
Filing Date
2014-12-23
Consignee
Grupo Ares Supplies Colombia Sas
Consignee (Original Format)
GRUPO ARES SUPPLIES COLOMBIA SAS
CR 9 8 41
NIT ID (Original Format)
900503116
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Rothco
Shipper (Original Format)
ROTHCO
DIVISION OF MORRIS ROTHENBERG & SON
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
PLC-4637
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
6203220000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
12.38
Net Weight (kg)
11.14
Value of Goods, CIF (USD)
$286
Value of Goods, FOB (USD)
$275
Freight Cost
9.84
Freight Value
11.21
Insurance Cost
1.37
Total Tax Paid
284000
Acceptance Date
2014-12-22
Acceptance Number
32014002031020
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
246726
Customs Agent
5
Customs Code
C248
Customs Declaration
3
Customs Value
285.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
238709906
Document Type
N
Exchange Rate
2334.98
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-28
Invoice Number
G126990
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2014-12-09
Payment Form
1
Payment Value
284000
Preprinted Number
32014002031020
Subheadings
12
Tariff Base
667127
Tariff Paid
153000
Tariff Percentage
22.94
Tariff Subtotal
153000
Tariff Total
153000
Total Paid
284000
User Type
23
Value Added Tax Base
820127
Value Added Tax Paid
131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
1
United States
中文