Bill of Lading Number
575002829821
Shipment Date
2012-01-05
Filing Date
2012-01-05
Consignee
C I Exportrading Express Ltda
Consignee (Original Format)
C I EXPORTRADING EXPRESS S A S
CR 13 A 86 A 39
NIT ID (Original Format)
800146493
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
11
Shipper
Three Cheers
Shipper (Original Format)
THREE CHEERS
PO BOX 625 FLORIDA, NY 10921
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. 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
83288407561
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XXXXXX XXXXXXXXX XX XXXXXXXX XXXXX XX XXXX XXXX XXXXX XXXXXXX XXX X XXXX XXXXXX XXXXX XX XXXX XXXX XXXXX XXXXXXXXX XX XX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
310.0
Net Weight (kg)
305.0
Value of Goods, CIF (USD)
$2,025
Value of Goods, FOB (USD)
$1,392
Freight Cost
625.46
Freight Value
632.42
Insurance Cost
6.96
Total Tax Paid
1314000
Acceptance Date
2012-01-05
Acceptance Number
32012000014447
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
580985
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2024.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
41642954
Document Type
N
Economic Activity
5239
Exchange Rate
1942.7
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-18
Invoice Number
3CI-0070743
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2011-12-06
Payment Form
1
Payment Value
1314000
Preprinted Number
32012000014447
Subheadings
2
Tariff Base
3933424
Tariff Paid
590000
Tariff Percentage
15.0
Tariff Subtotal
590000
Tariff Total
590000
Total Paid
1314000
Value Added Tax Base
4523424
Value Added Tax Paid
724000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
724000
Value Added Tax Total
724000
Verification Number
2
United States
中文