Bill of Lading Number
575003120747
Shipment Date
2012-03-23
Filing Date
2012-03-23
Consignee
C.I Comercial Vesti Calzado Limitada
Consignee (Original Format)
C.I COMERCIAL VESTI-CALZADO LIMITADA
CL 62 45 79 LC 4
NIT ID (Original Format)
900196925
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Synergy Link Corporation
Shipper (Original Format)
SYNERGY LINK CORPORATION
1135 TERMINAL WAY Nº209
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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
23092828164
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
6204620000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
652.0
Item Quantity Unit
U
Gross Weight (kg)
229.69
Net Weight (kg)
206.72
Value of Goods, CIF (USD)
$2,360
Value of Goods, FOB (USD)
$1,982
Freight Cost
367.51
Freight Value
377.42
Insurance Cost
9.91
Total Tax Paid
1388000
Acceptance Date
2012-03-22
Acceptance Number
32012000400348
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
628501
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2359.5
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
192105845
Document Type
N
Exchange Rate
1761.02
Flag Code
580
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-14
Invoice Number
4830
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
53
Packaging Code
BT
Payment Date
2012-03-13
Payment Form
1
Payment Value
1388000
Preprinted Number
32012000400348
Subheadings
36
Tariff Base
4155127
Tariff Paid
623000
Tariff Percentage
15.0
Tariff Subtotal
623000
Tariff Total
623000
Total Paid
1388000
User Type
23
Value Added Tax Base
4778127
Value Added Tax Paid
765000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
765000
Value Added Tax Total
765000