Bill of Lading Number
575000928779
Shipment Date
2009-12-15
Filing Date
2009-12-15
Consignee
Savile Arte Ltda
Consignee (Original Format)
SAVILE ARTE LTDA
AV 82 9 65 BRR EL RETIRO
NIT ID (Original Format)
830043797
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
The Sarut Group
Shipper (Original Format)
THE SARUT GROUP
P O BOX 110495 BROOKLYN NY 11211
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS FENIX LIMITADA 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
KEL719528
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
4202320000
Goods Shipped
XX XX XXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXX XX XXXX X XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXX XXX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
8.6
Net Weight (kg)
8.17
Value of Goods, CIF (USD)
$517
Value of Goods, FOB (USD)
$484
Freight Cost
30.04
Freight Value
32.48
Insurance Cost
2.44
Total Tax Paid
403000
Acceptance Date
2009-12-10
Acceptance Number
32009001017181
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
912425
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
516.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
150612772
Document Type
N
Economic Activity
5239
Exchange Rate
1989.94
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-03
Invoice Number
00194674
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2009-11-21
Payment Form
8
Payment Value
403000
Preprinted Number
32009001017181
Subheadings
15
Tariff Base
1028122
Tariff Paid
206000
Tariff Percentage
20.0
Tariff Subtotal
206000
Tariff Total
206000
Total Paid
403000
User ID
495
User Type
26
Value Added Tax Base
1234122
Value Added Tax Paid
197000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
197000
Value Added Tax Total
197000
Verification Number
2
United States
中文