Bill of Lading Number
575003697811
Shipment Date
2012-10-02
Filing Date
2012-10-02
Consignee
Intl Shopping Advisors Ltda
Consignee (Original Format)
INTERNATIONAL SHOPPING ADVISORS S.A.S
TV 93 53 32 IN 35
NIT ID (Original Format)
900014979
Consignee Class
P
Consignee Province
11
Shipper
Therapak Corp.
Shipper (Original Format)
THERAPAK CORPORATION
1801 HIGHLAND AVENUE UNIT L DUARTE
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
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
001-79341135
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421192000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
540.0
Net Weight (kg)
538.0
Value of Goods, CIF (USD)
$6,605
Value of Goods, FOB (USD)
$4,870
Freight Cost
1710.0
Freight Value
1734.35
Insurance Cost
24.35
Total Tax Paid
1900000
Acceptance Date
2012-10-02
Acceptance Number
32012001413554
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
772383
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6604.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
21630
Destination Providence
11
Document Identifier
201025265
Document Type
N
Economic Activity
5244
Exchange Rate
1798.08
Flag Code
249
Identification Formula
2012001400000
Import Type
7
Incomex Office
99
Invoice Date
2012-09-24
Invoice Number
CO-2012-09-19-
Legal Representative Document
80279846
Legal Representative Name
SOSA MORENO BENJAMIN EDISON
Municipality
11001.0
Number Packages
14
Packaging Code
BT
Payment Date
2012-09-23
Payment Form
99
Payment Value
1900000
Preprinted Number
32012001413554
Subheadings
1
Tariff Base
11875779
Total Paid
1900000
User Type
23
Value Added Tax Base
11875779
Value Added Tax Paid
1900000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1900000
Value Added Tax Total
1900000
Verification Number
3