Bill of Lading Number
575001093617
Shipment Date
2010-02-19
Filing Date
2010-02-19
Consignee
Gil Arango Alba Luz De Las Misericordias
Consignee (Original Format)
GIL ARANGO ALBA LUZ DE LAS MISERICORDIAS
CL 46 53 64 LC 305
NIT ID (Original Format)
43062861
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ruiz Gil Entreprise Inc.
Shipper (Original Format)
RUIZ GIL ENTREPRISE INC
7871 STWART AND GRAY RD 4 DOWNEY CA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
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
72966770200
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
6104520000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1.31
Net Weight (kg)
1.18
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$68
Freight Cost
4.79
Freight Value
5.13
Insurance Cost
0.34
Total Tax Paid
56000
Acceptance Date
2010-02-19
Acceptance Number
32010000145916
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
99803
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
73.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
21630
Destination Providence
11
Document Identifier
153385081
Document Type
N
Economic Activity
5233
Exchange Rate
1943.6
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-01
Invoice Number
30733
Legal Representative Document
837000130
Legal Representative Name
BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2010-02-05
Payment Form
1
Payment Value
56000
Preprinted Number
32010000145916
Subheadings
14
Tariff Base
142621
Tariff Paid
29000
Tariff Percentage
20.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
56000
User ID
430
User Type
26
Value Added Tax Base
171621
Value Added Tax Paid
27000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
9
United States
中文