Bill of Lading Number
575000828737
Filing Date
2009-10-15
Shipment Date
2009-10-15
Consignee
Gomez Giraldo Juan David
Consignee (Original Format)
GOMEZ GIRALDO JUAN DAVID
CR 51 45 52 LC 9932
NIT ID (Original Format)
79723062
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
S&F Home Embellishment; Llc
Shipper (Original Format)
S&F HOME EMBELLISHMENT; LLC
4358 S.W. 130TH AVE MIRAMAR FLORIDA
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
TRANSPORTAR LIMITADA Y SOCIEDAD DE INTERMEDIACION ADUAN
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
30732753000
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
7117900000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX
Item Quantity
250.9
Item Quantity Unit
KG
Gross Weight (kg)
275.71
Net Weight (kg)
250.9
Value of Goods, CIF (USD)
$843
Value of Goods, FOB (USD)
$674
Freight Cost
165.43
Freight Value
168.8
Insurance Cost
3.37
Total Tax Paid
618000
Acceptance Date
2009-10-15
Acceptance Number
902009000089639
Bank Branch ID
514
Bank ID
52
Customs
11
Customs Agent Consecutive Operation
6745
Customs Agent
30
Customs Code
C100
Customs Declaration
11
Customs Value
842.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
147783477
Document Type
N
Economic Activity
5190
Exchange Rate
1870.96
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-07
Invoice Number
121
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LIMITADA Y SOCIEDAD DE INTERMEDIACION ADUAN
Municipality
5001.0
Number Packages
52
Packaging Code
CT
Payment Date
2009-10-08
Payment Form
1
Payment Value
618000
Preprinted Number
902009000089639
Subheadings
2
Tariff Base
1577032
Tariff Paid
315000
Tariff Percentage
20.0
Tariff Subtotal
315000
Tariff Total
315000
Total Paid
618000
User ID
32
User Type
26
Value Added Tax Base
1892032
Value Added Tax Paid
303000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
303000
Value Added Tax Total
303000
Verification Number
9