Bill of Lading Number
575001694446
Shipment Date
2010-11-22
Filing Date
2010-11-22
Consignee
L & M Trading Ltda
Consignee (Original Format)
L & M TRADING LTDA
CR 20 8 53 OF 402
NIT ID (Original Format)
900164654
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Amscan International Ltd.
Shipper (Original Format)
AMSCAN INTERNATIONAL LIMITED
BRUDENELL DRIVE, BRINKLOWN MILTON K
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
774692
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
3926200000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.73
Net Weight (kg)
2.46
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$53
Freight Cost
2.46
Freight Value
2.56
Insurance Cost
0.1
Total Tax Paid
34000
Acceptance Date
2010-11-20
Acceptance Number
482010000354061
Bank Branch ID
585
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
4423
Customs Agent
6
Customs Code
C100
Customs Declaration
48
Customs Value
55.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
170000636
Document Type
N
Economic Activity
5133
Exchange Rate
1858.01
Flag Code
472
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-22
Invoice Number
1029676
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Municipality
11001.0
Number Packages
241
Packaging Code
BT
Payment Date
2010-09-29
Payment Form
1
Payment Value
34000
Preprinted Number
482010000354061
Subheadings
30
Tariff Base
102432
Tariff Paid
15000
Tariff Percentage
15.0
Tariff Subtotal
15000
Tariff Total
15000
Total Paid
34000
User Type
23
Value Added Tax Base
117432
Value Added Tax Paid
19000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
3