Bill of Lading Number
575003496699
Shipment Date
2012-08-02
Filing Date
2012-08-02
Consignee
Sed International De Colombia Ltda
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S
CR 1 7 320 KM 1 VTE CHIA-COTA
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Targus Inc.
Shipper (Original Format)
TARGUS, INC.
P.O.BOX 100 PLACENTIA, CA 92871
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
PLC-3899
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
4202121000
Goods Shipped
XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXX
Item Quantity
866.0
Item Quantity Unit
U
Gross Weight (kg)
136.96
Net Weight (kg)
130.12
Value of Goods, CIF (USD)
$13,999
Value of Goods, FOB (USD)
$13,686
Freight Cost
215.67
Freight Value
313.43
Insurance Cost
54.74
Total Tax Paid
8366000
Acceptance Date
2012-08-02
Acceptance Number
32012001096886
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
275186
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
13998.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
197585239
Document Type
N
Exchange Rate
1789.22
Flag Code
169
Identification Formula
2012001100000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-17
Invoice Number
TAR/50905435
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
23
Other Costs
43.02
Packaging Code
BT
Payment Date
2012-07-27
Payment Form
1
Payment Value
8366000
Preprinted Number
32012001096886
Subheadings
28
Tariff Base
25047166
Tariff Percentage
15.0
Tariff Subtotal
3757000
Tariff Total
3757000
User Type
23
Value Added Tax Base
28804166
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4609000
Value Added Tax Total
4609000
Verification Number
4
United States
中文