Bill of Lading Number
575002758514
Shipment Date
2011-11-24
Filing Date
2011-11-24
Consignee
Inversiones Ethel S.A.S
Consignee (Original Format)
INVERSIONES ETHEL S.A.S
TV 31 SUR 32 D 29
NIT ID (Original Format)
900308027
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Cpp International Llc
Shipper (Original Format)
CPP INTERNATIONAL LLC
3600 WSETINGHOUSE BLVD CHARLOTT, NC
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
KEL729043
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
3926100000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
1476.0
Item Quantity Unit
U
Gross Weight (kg)
141.61
Net Weight (kg)
127.45
Value of Goods, CIF (USD)
$1,959
Value of Goods, FOB (USD)
$1,571
Freight Cost
374.54
Freight Value
387.24
Insurance Cost
12.7
Total Tax Paid
1250000
Acceptance Date
2011-11-23
Acceptance Number
902011000161111
Bank Branch ID
29
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17062
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
1958.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24130
Destination Providence
5
Document Identifier
187491527
Document Type
N
Economic Activity
5190
Exchange Rate
1910.83
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-03
Invoice Number
CP.000188853
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2011-11-11
Payment Form
4
Payment Value
1250000
Preprinted Number
902011000161111
Subheadings
10
Tariff Base
3742628
Tariff Paid
561000
Tariff Percentage
15.0
Tariff Subtotal
561000
Tariff Total
561000
Total Paid
1250000
User Type
23
Value Added Tax Base
4303628
Value Added Tax Paid
689000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
689000
Value Added Tax Total
689000
Verification Number
9