Bill of Lading Number
575002240685
Shipment Date
2011-05-19
Filing Date
2011-05-19
Consignee
B & B Invermundo Ltda
Consignee (Original Format)
B & B INVERMUNDO LTDA
TV 34 122 53 OF 302
NIT ID (Original Format)
830099101
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Roysons
Shipper (Original Format)
ROYSONS CORPORATION
40 VANDERHOOF AVENUE ROCKAWAY, NJ 0
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS R&R KRONOS LTDA 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
ROY008656
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
4814200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XX XXXXXX XX
Item Quantity
197.42
Item Quantity Unit
M2
Gross Weight (kg)
84.76
Net Weight (kg)
76.28
Value of Goods, CIF (USD)
$1,314
Value of Goods, FOB (USD)
$1,130
Freight Cost
144.09
Freight Value
183.8
Insurance Cost
3.96
Total Tax Paid
518000
Acceptance Date
2011-05-19
Acceptance Number
32011000576497
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
830776
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1314.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
177508105
Document Type
N
Economic Activity
5249
Exchange Rate
1807.86
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-18
Invoice Number
160894
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
35.75
Packaging Code
BT
Payment Date
2011-05-12
Payment Form
8
Payment Value
518000
Preprinted Number
32011000576497
Subheadings
8
Tariff Base
2375799
Tariff Paid
119000
Tariff Percentage
5.0
Tariff Subtotal
119000
Tariff Total
119000
Total Paid
518000
User Type
23
Value Added Tax Base
2494799
Value Added Tax Paid
399000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
399000
Value Added Tax Total
399000
Verification Number
7