Bill of Lading Number
575003026641
Shipment Date
2012-03-05
Filing Date
2012-03-05
Consignee
Intermarketing Direct S A
Consignee (Original Format)
INTERMARKETING DIRECT S A
CL 93 47 14 BRR LA CASTELLANA
NIT ID (Original Format)
900196959
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Intermarketing Direct S A
Consignee Domestic HQ
Intermarketing Direct S A
Shipper
Tre Milano Llc
Shipper (Original Format)
TRE MILANO LLC
5826 UPLANDER WAY CULVER CITY, CA 9
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
HAWB-20785
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516320000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXX XX XXXX XXXXXX XXXXXXXX X XXXX XXXXX XXXXXXX XXXXXXX XXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
817.0
Net Weight (kg)
735.3
Value of Goods, CIF (USD)
$25,458
Value of Goods, FOB (USD)
$23,978
Freight Cost
1423.16
Freight Value
1480.66
Insurance Cost
57.5
Total Tax Paid
15057000
Acceptance Date
2012-03-05
Acceptance Number
32012000302194
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
208972
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
25458.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
42568322
Document Type
N
Exchange Rate
1770.7
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-12
Invoice Number
M346
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PC
Payment Date
2012-02-15
Payment Form
8
Payment Value
15057000
Preprinted Number
32012000302194
Subheadings
1
Tariff Base
45078764
Tariff Paid
6762000
Tariff Percentage
15.0
Tariff Subtotal
6762000
Tariff Total
6762000
Total Paid
15057000
Value Added Tax Base
51840764
Value Added Tax Paid
8295000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8295000
Value Added Tax Total
8295000
Verification Number
4