Bill of Lading Number
575004627897
Shipment Date
2013-09-18
Filing Date
2013-09-18
Consignee
Taborda Giraldo Jaime Alberto
Consignee (Original Format)
TABORDA GIRALDO JAIME ALBERTO
CR 10 93 A 48 AP 106 BRR CHICO
NIT ID (Original Format)
79798714
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
La Moda Jewelry Inc.
Shipper (Original Format)
LA MODA JEWELRY LTD
489 GETTY AVE 1FL CLIFTON NJ 07011
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS R R KRONOS LTDA NIVEL 1
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
906-12162275
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
7117190000
Goods Shipped
XXXXXXXXX XX XXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXX X
Item Quantity
85.0
Item Quantity Unit
KG
Gross Weight (kg)
95.0
Net Weight (kg)
85.0
Value of Goods, CIF (USD)
$2,933
Value of Goods, FOB (USD)
$2,628
Freight Cost
121.2
Freight Value
305.34
Insurance Cost
13.14
Total Tax Paid
1880000
Acceptance Date
2013-09-18
Acceptance Number
32013001360726
Bank Branch ID
574
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6455
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
2933.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
216054888
Document Type
N
Exchange Rate
1919.25
Flag Code
249
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-20
Invoice Number
IN-032154
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
171.0
Packaging Code
BT
Payment Date
2013-09-13
Payment Form
1
Payment Value
1880000
Preprinted Number
32013001360726
Subheadings
1
Tariff Base
5629813
Tariff Paid
844000
Tariff Percentage
15.0
Tariff Subtotal
844000
Tariff Total
844000
Total Paid
1880000
User Type
23
Value Added Tax Base
6473813
Value Added Tax Paid
1036000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1036000
Value Added Tax Total
1036000
Verification Number
4
Colombia
中文