Bill of Lading Number
575003850090
Shipment Date
2012-11-16
Filing Date
2012-11-16
Consignee
Alzate Ramirez Adriana
Consignee (Original Format)
ALZATE RAMIREZ ADRIANA
CR 39 13 100 ZN ACOPI-YUMBO
NIT ID (Original Format)
31408912
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Damiani USA Corporation
Shipper (Original Format)
DAMIANI USA CORPORATION
SEVEN PENN PLAZA, 10 TH FL, NY 1000
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
MIA3616
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
7113190000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XX XXX XX X
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.03
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$3,766
Value of Goods, FOB (USD)
$3,539
Freight Cost
208.86
Freight Value
226.55
Insurance Cost
17.69
Total Tax Paid
2282000
Acceptance Date
2012-11-16
Acceptance Number
32012001660911
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
100193
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3765.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
202585495
Document Type
N
Economic Activity
5219
Exchange Rate
1814.21
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-05
Invoice Number
3216001083
Legal Representative Document
5180793
Legal Representative Name
HOLGUIN CANCELADA MARTHA LUCIA
Municipality
76892.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-11-07
Payment Form
8
Payment Value
2282000
Preprinted Number
32012001660911
Subheadings
2
Tariff Base
6831498
Tariff Percentage
15.0
Tariff Subtotal
1025000
Tariff Total
1025000
User Type
23
Value Added Tax Base
7856498
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1257000
Value Added Tax Total
1257000
Verification Number
3