Bill of Lading Number
575002762068
Shipment Date
2011-11-25
Filing Date
2011-11-25
Consignee
Windows Fashion Limitada
Consignee (Original Format)
WINDOWS FASHION LIMITADA
DG 109 15 66
NIT ID (Original Format)
830138239
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Rollease Inc.
Shipper (Original Format)
ROLLEASE INC.
200 HARVARD AVENUE , STANFORD CT. 0
Shipper Global HQ
J M & A Group Inc.
Shipper Domestic HQ
J M & A Group Inc.
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A 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
4UP5089
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925300000
Goods Shipped
XXXXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX X XXXX X XX XXXXX XXXXXX XX
Item Quantity
11545.0
Item Quantity Unit
U
Gross Weight (kg)
221.1
Net Weight (kg)
189.0
Value of Goods, CIF (USD)
$2,456
Value of Goods, FOB (USD)
$1,612
Freight Cost
834.24
Freight Value
843.91
Insurance Cost
9.67
Total Tax Paid
1295000
Acceptance Date
2011-11-25
Acceptance Number
32011001469223
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
39725
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
2456.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
187955857
Document Type
N
Economic Activity
5239
Exchange Rate
1910.83
Flag Code
249
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-21
Invoice Number
19203
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-11-09
Payment Form
1
Payment Value
1295000
Preprinted Number
32011001469223
Subheadings
2
Tariff Base
4693170
Tariff Paid
469000
Tariff Percentage
10.0
Tariff Subtotal
469000
Tariff Total
469000
Total Paid
1295000
User Type
23
Value Added Tax Base
5162170
Value Added Tax Paid
826000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
826000
Value Added Tax Total
826000
Verification Number
7
Colombia
中文