Bill of Lading Number
009000014624
Shipment Date
2009-05-19
Filing Date
2009-05-19
Consignee
Almacenes Travesuras SA
Consignee (Original Format)
ALMACENES TRAVESURAS S.A.
CR 7 71 21 OF 905
NIT ID (Original Format)
830145876
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
The William Carter Co.
Shipper (Original Format)
THE WILLIAM CARTER COMPANY
PO BOX 360924 PA 15251 6924
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
CASTANO GONZALEZ LTDA S.I.A
Shipment Origin
Indonesia
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
307-32358196
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
6205200000
Goods Shipped
XXXXXXX XXXX XXXXXXX X XXXXX XX XXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXX XXX XXX XXX XXXXXX XXXXX XXXXX XXX XXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
11.24
Net Weight (kg)
10.12
Value of Goods, CIF (USD)
$330
Value of Goods, FOB (USD)
$312
Freight Cost
17.16
Freight Value
18.72
Insurance Cost
1.56
Total Tax Paid
292000
Acceptance Date
2009-05-19
Acceptance Number
32009000378229
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
426826
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
330.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
140076077
Document Type
N
Economic Activity
5233
Exchange Rate
2251.53
Flag Code
169
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-20
Invoice Number
113775B32009
Legal Representative Document
830009223
Legal Representative Name
CASTAnO GONZALEZ LTDA S.I.A
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2009-04-14
Payment Form
1
Payment Value
292000
Preprinted Number
32009000378229
Subheadings
26
Tariff Base
743680
Tariff Paid
149000
Tariff Percentage
20.0
Tariff Subtotal
149000
Tariff Total
149000
Total Paid
292000
User ID
463
User Type
26
Value Added Tax Base
892680
Value Added Tax Paid
143000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
5
United States
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