Bill of Lading Number
009000001358
Shipment Date
2009-03-04
Filing Date
2009-03-04
Consignee
Comercializadora International Onda De Mar S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL ONDA DE MAR S.A.
CL 14 52 A 304
NIT ID (Original Format)
811023986
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
The Echo Design Group
Shipper (Original Format)
THE ECHO DESIGN GROUP INC.
75 OXFORD DRIVE MOONACHIE NJ 07074
Shipper Global HQ
The Echo Design Group
Shipper Domestic HQ
The Echo Design Group
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
BSP SIA S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Air
Transport Document
HAWB20091018
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
6206300000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXXXXX XXXXXXXX
Item Quantity
208.0
Item Quantity Unit
U
Gross Weight (kg)
52.96
Net Weight (kg)
47.67
Value of Goods, CIF (USD)
$3,837
Value of Goods, FOB (USD)
$3,661
Freight Cost
171.76
Freight Value
175.42
Insurance Cost
3.66
Total Tax Paid
3842000
Acceptance Date
2009-03-02
Acceptance Number
902009000017579
Bank Branch ID
8
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
10047
Customs Agent
28
Customs Code
C100
Customs Declaration
11
Customs Value
3836.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
3078020
Document Type
N
Economic Activity
1810
Exchange Rate
2555.05
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-13
Invoice Number
787117
Legal Representative Document
805000240
Legal Representative Name
BSP SIA S.A.
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-02-13
Payment Form
1
Payment Value
3842000
Preprinted Number
902009000017579
Subheadings
3
Tariff Base
9802475
Tariff Paid
1960000
Tariff Percentage
20.0
Tariff Subtotal
1960000
Tariff Total
1960000
Total Paid
3842000
Value Added Tax Base
11762475
Value Added Tax Paid
1882000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1882000
Value Added Tax Total
1882000
Verification Number
5
United States
中文