Bill of Lading Number
575002291971
Shipment Date
2011-06-03
Filing Date
2011-06-03
Consignee
Pesquera Jaramillo Ltda
Consignee (Original Format)
PESQUERA JARAMILLO LTDA
CR 8 20 77
NIT ID (Original Format)
860515204
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
King Plastics Inc.
Shipper (Original Format)
KING PLASTICS, INC.
840 NORTH ELM STREET ORANGE, CA 928
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX SAS 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
985-59268333
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXXXXXXX X XXXXX XXXXXXXXX XXXX XX XXXXXXXX XX XXXX X XX XXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX
Item Quantity
6140.0
Item Quantity Unit
U
Gross Weight (kg)
71.03
Net Weight (kg)
63.93
Value of Goods, CIF (USD)
$1,649
Value of Goods, FOB (USD)
$1,402
Freight Cost
188.43
Freight Value
247.23
Insurance Cost
7.01
Total Tax Paid
1008000
Acceptance Date
2011-06-03
Acceptance Number
32011000650393
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
103557
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
1649.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
38113371
Document Type
N
Economic Activity
5521
Exchange Rate
1829.75
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-20
Invoice Number
3920
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
51.79
Packaging Code
PK
Payment Date
2011-05-31
Payment Form
1
Payment Value
1008000
Preprinted Number
32011000650393
Subheadings
2
Tariff Base
3017935
Tariff Paid
453000
Tariff Percentage
15.0
Tariff Subtotal
453000
Tariff Total
453000
Total Paid
1008000
Value Added Tax Base
3470935
Value Added Tax Paid
555000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
555000
Value Added Tax Total
555000
Verification Number
7