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
United States
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
6111200000
Goods Shipped
XXXXXXX X XXXXXXXXXXXX XXXXXXXXXX XX XXXXXX XX XXXXX XXXX XXXXX XX XXXXXXX XXXXXXXXXXXX XXXX XXXXX XXXXX XXXXXXX XXXXXX
Item Quantity
126.0
Item Quantity Unit
U
Gross Weight (kg)
16.07
Net Weight (kg)
14.46
Value of Goods, CIF (USD)
$472
Value of Goods, FOB (USD)
$446
Freight Cost
24.53
Freight Value
26.76
Insurance Cost
2.23
Total Tax Paid
417000
Acceptance Date
2009-05-19
Acceptance Number
32009000378066
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
426811
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
472.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
140076062
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
417000
Preprinted Number
32009000378066
Subheadings
26
Tariff Base
1063308
Tariff Paid
213000
Tariff Percentage
20.0
Tariff Subtotal
213000
Tariff Total
213000
Total Paid
417000
User ID
463
User Type
26
Value Added Tax Base
1276308
Value Added Tax Paid
204000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
204000
Value Added Tax Total
204000
Verification Number
5
United States
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