Bill of Lading Number
575001506266
Shipment Date
2011-06-15
Filing Date
2011-06-15
Consignee
Parko Services S.A.
Consignee (Original Format)
PARKO SERVICES S.A.
KM 1 5 VIA AUT BOGOTA - MEDELLIN PAR EMP
NIT ID (Original Format)
860052872
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Tiw Corporation A Pearce Industries Co.
Shipper (Original Format)
TIW CORPORATION A PEARCE INDUSTRIES COMPANY
12300 S. MAIN STREET HOUSTON, TEXAS
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
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
41001787
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467899000
Goods Shipped
XXX XXXXXXXX X XX XXXXXXXX XX XX XXXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXX XXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
373.45
Net Weight (kg)
336.1
Value of Goods, CIF (USD)
$27,376
Value of Goods, FOB (USD)
$26,340
Freight Cost
298.76
Freight Value
1035.63
Insurance Cost
52.68
Total Tax Paid
10578000
Acceptance Date
2011-06-15
Acceptance Number
32011000696451
Annual License
2010
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
27453
Customs Agent
1
Customs Code
C300
Customs Declaration
3
Customs Value
27375.63
Declaration Type
5
Declarer Verification Number
7
Deposit Code
5
Destination Providence
11
Document Identifier
179051795
Document Type
A
Economic Activity
1120
Exchange Rate
1772.59
Flag Code
169
Identification Formula
2011000700000
Import Type
99
Incomex Office
3
Invoice Date
2010-07-30
Invoice Number
COL-2069
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
License Number
20720708
Municipality
11001.0
Number Packages
1
Other Costs
684.19
Packaging Code
BT
Payment Date
2010-08-02
Payment Form
9
Payment Value
10578000
Preprinted Number
32011000696451
Subheadings
1
Tariff Base
48525768
Tariff Percentage
5.0
Tariff Subtotal
2426000
Tariff Total
2426000
User Type
23
Value Added Tax Base
50951768
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8152000
Value Added Tax Total
8152000
Verification Number
1
中文
United States
