Bill of Lading Number
575006321977
Shipment Date
2015-09-07
Filing Date
2015-09-07
Consignee
Macias Correal Juan Pablo
Consignee (Original Format)
MACIAS CORREAL JUAN PABLO
CR 18 34 49 BRR CENTRO
NIT ID (Original Format)
91497719
Consignee Class
P
Consignee Province
68
Shipper
Again Trading Corp.
Shipper (Original Format)
AGAIN TRADING CORP
1239 BROADWAY 12 TH FL NEW YORK
Shipper Global HQ
Perez Trading Co.
Shipper Domestic HQ
Perez Trading Co.
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
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
72982999965
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
7117190000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXX XXX
Item Quantity
2571.63
Item Quantity Unit
KG
Gross Weight (kg)
2857.39
Net Weight (kg)
2571.63
Value of Goods, CIF (USD)
$17,465
Value of Goods, FOB (USD)
$14,950
Freight Cost
2441.68
Freight Value
2515.41
Insurance Cost
73.73
Total Tax Paid
18199000
Acceptance Date
2015-09-07
Acceptance Number
32015001275233
Bank Branch ID
517
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
208494
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
17465.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
68
Document Identifier
251905275
Document Type
N
Exchange Rate
3119.93
Flag Code
169
Identification Formula
2015001300000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-23
Invoice Number
38551
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
68001.0
Number Packages
260
Packaging Code
CT
Payment Date
2015-08-10
Payment Form
1
Payment Value
18199000
Preprinted Number
32015001275233
Subheadings
5
Tariff Base
54489577
Tariff Paid
8173000
Tariff Percentage
15.0
Tariff Subtotal
8173000
Tariff Total
8173000
Total Paid
18199000
User Type
23
Value Added Tax Base
62662577
Value Added Tax Paid
10026000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10026000
Value Added Tax Total
10026000
Verification Number
8