Bill of Lading Number
116575001984
Shipment Date
2011-02-18
Filing Date
2011-02-18
Consignee
Comercializadora Girasoles S.A.
Consignee (Original Format)
COMERCIALIZADORA GIRASOLES S.A.
CR 81 32 204 OF 505
NIT ID (Original Format)
900085185
Consignee Verification Number (Original Format)
3
Consignee Class
2
Consignee Province
11
Shipper
Sava Clothing
Shipper (Original Format)
SAVA CLOTHING
14500 MC NAB AVENUE BELLFLOWER C.A.
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
NGAH813
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402910000
Goods Shipped
X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX X
Item Quantity
864.0
Item Quantity Unit
2U
Gross Weight (kg)
130.45
Net Weight (kg)
117.41
Value of Goods, CIF (USD)
$2,340
Value of Goods, FOB (USD)
$2,290
Freight Cost
39.24
Freight Value
50.69
Insurance Cost
11.45
Acceptance Date
2011-02-17
Acceptance Number
32011000179730
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
103093
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2340.29
Declaration Type
2
Declarer Verification Number
6
Deposit Code
701
Destination Providence
11
Document Identifier
173595020
Economic Activity
5132
Exchange Rate
1889.1
Flag Code
169
Identification Formula
20110002000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-14
Invoice Number
48512
Legal Representative Document
39705983
Legal Representative Name
DAYYANNA VELOZA
Municipality
11001.0
Number Packages
39
Packaging Code
CT
Payment Date
2011-01-20
Payment Form
8
Payment Value
1919000
Preprinted Number
320110001797306
Subheadings
10
Tariff Base
4421042
Tariff Paid
663000
Tariff Percentage
15.0
Tariff Subtotal
663000
Tariff Total
663000
Total Paid
1919000
User Type
23
Value Added Tax Base
5084042
Value Added Tax Paid
813000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
813000
Value Added Tax Total
813000
Verification Number
3