Bill of Lading Number
575002473689
Filing Date
2011-08-03
Shipment Date
2011-08-03
Consignee
Tarasco Corp S.A.S.
Consignee (Original Format)
TARASCO CORP S.A.S.
CR 9 72 81 OF 205
NIT ID (Original Format)
900276395
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Wetline Pro Inc.
Shipper (Original Format)
WETLINE PRO INC.
4841 PEMBROKE RD. HOLLYWOOD, FL. 33
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS 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
MAP878907
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
4202920000
Goods Shipped
XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXX XXXXXXXX XXXX XXXXXXX XXXXXXX X
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$247
Value of Goods, FOB (USD)
$196
Freight Cost
49.93
Freight Value
51.11
Insurance Cost
1.18
Total Tax Paid
147000
Acceptance Date
2011-08-03
Acceptance Number
32011000912470
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2475
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
247.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
39050182
Document Type
N
Economic Activity
5231
Exchange Rate
1771.15
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-25
Invoice Number
3360
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-07-27
Payment Form
1
Payment Value
147000
Preprinted Number
32011000912470
Subheadings
4
Tariff Base
437669
Tariff Paid
66000
Tariff Percentage
15.0
Tariff Subtotal
66000
Tariff Total
66000
Total Paid
147000
Value Added Tax Base
503669
Value Added Tax Paid
81000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
2