Bill of Lading Number
575002160144
Shipment Date
2011-04-27
Filing Date
2011-04-27
Consignee
Webb Valencia Denise
Consignee (Original Format)
WEBB VALENCIA DENISE
CL 69 A 9 44
NIT ID (Original Format)
51624736
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Designers Guild 3 Latimer Place
Shipper (Original Format)
DESIGNERS GUILD 3 LATIMER PLACE
LONDON W10 6QT
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
108645
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
5703900000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXX XX XX
Item Quantity
22.48
Item Quantity Unit
M2
Gross Weight (kg)
100.48
Net Weight (kg)
90.42
Value of Goods, CIF (USD)
$2,788
Value of Goods, FOB (USD)
$2,245
Freight Cost
389.13
Freight Value
542.96
Insurance Cost
10.1
Total Tax Paid
1667000
Acceptance Date
2011-04-26
Acceptance Number
32011000459354
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
2355
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2787.53
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
176351951
Document Type
N
Economic Activity
5232
Exchange Rate
1790.54
Flag Code
249
Identification Formula
2011000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-07
Invoice Number
SI1171420
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
11
Other Costs
143.73
Packaging Code
CT
Payment Date
2011-04-11
Payment Form
1
Payment Value
1667000
Preprinted Number
32011000459354
Subheadings
15
Tariff Base
4991184
Tariff Paid
749000
Tariff Percentage
15.0
Tariff Subtotal
749000
Tariff Total
749000
Total Paid
1667000
User Type
23
Value Added Tax Base
5740184
Value Added Tax Paid
918000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
918000
Value Added Tax Total
918000
Verification Number
6