Bill of Lading Number
008100008803
Shipment Date
2008-11-10
Filing Date
2008-11-10
Consignee
So Cute Ltda
Consignee (Original Format)
SO CUTE LTDA.
CL 38 N 6 N 35 LC 8 125 CC CHIPIC
NIT ID (Original Format)
900164235
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Wal Mart Save Money
Shipper (Original Format)
WAL MART SAVE MONEY
8030 BANDERA ROAD SAN ANTONIO TX 78
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
404-21135203
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
6107110000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXX XXX XXXXXX X XXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXX XXXXX XX XXXX X XXXXXXXXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.95
Net Weight (kg)
0.85
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$49
Freight Cost
4.0
Freight Value
4.25
Insurance Cost
0.25
Total Tax Paid
102000
Acceptance Date
2008-11-10
Acceptance Number
52008100109224
Bank Branch ID
16
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
269148
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
79.9
Declaration Type
2
Declarer Verification Number
1
Deposit Code
15401
Destination Providence
76
Document Identifier
130458844
Document Type
N
Economic Activity
5132
Exchange Rate
2361.01
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-20
Invoice Number
138438
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality
76001.0
Number Packages
9
Packaging Code
PK
Payment Date
2008-08-27
Payment Form
1
Payment Value
102000
Preprinted Number
52008100109224
Subheadings
52
Tariff Base
188645
Tariff Percentage
20.0
Tariff Subtotal
38000
Tariff Total
38000
Total Paid
28000
User ID
304
User Type
26
Value Added Tax Base
226645
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
6