Bill of Lading Number
007100007459
Shipment Date
2007-08-17
Filing Date
2007-08-17
Consignee
Alcances Ltda
Consignee (Original Format)
ALCANCES LTDA
CL 5 38 D 153 LC 203 CC IMBANACO
NIT ID (Original Format)
800199142
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Strategic Partners
Shipper (Original Format)
STRATEGIC PARTNERS COMPANY
9800 DE SOTO AV CHATSWORTH CA 91311
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Shipment Origin
China
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
MIA-4592
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
6402999000
Goods Shipped
XXXXXXX XXX XXXXX XXXXXXXX XXX XXXXX X XXXXX XXXXXXXX XX XXXXXX X XXXXXXXX XXX XXXXX XXXXXXXX XXX XXXXX XXX XXXXXXX XXXX
Item Quantity
156.0
Item Quantity Unit
2U
Gross Weight (kg)
107.0
Net Weight (kg)
96.3
Value of Goods, CIF (USD)
$2,526
Value of Goods, FOB (USD)
$2,184
Freight Cost
239.2
Freight Value
342.12
Insurance Cost
10.92
Total Tax Paid
1962554
Acceptance Date
2007-08-17
Acceptance Number
52007100075393
Annual License
2007
Bank Branch ID
14
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
232640
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
2526.12
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4803
Destination Providence
76
Document Identifier
109977171
Document Type
R
Economic Activity
5233
Exchange Rate
1981.9
Flag Code
169
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-07-20
Invoice Number
9249809
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
License Number
20176987
Municipality
76001.0
Number Packages
5
Other Costs
92.0
Packaging Code
PK
Payment Date
2007-08-06
Payment Form
1
Payment Value
1962554
Preprinted Number
52007100075393
Subheadings
1
Tariff Base
5006517
Tariff Paid
1001303
Tariff Percentage
20.0
Tariff Subtotal
1001303
Tariff Total
1001303
Total Paid
1962554
User ID
16
User Type
26
Value Added Tax Base
6007820
Value Added Tax Paid
961251
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
961251
Value Added Tax Total
961251
Verification Number
3
United States
中文