Bill of Lading Number
575003029984
Shipment Date
2012-02-23
Filing Date
2012-02-23
Consignee
Cardozo Barajas Sergio
Consignee (Original Format)
CARDOZO BARAJAS SERGIO
CR 17 C 55 50 CC SAN JOSE PLAZA L
NIT ID (Original Format)
91526695
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
East Lion Corp.
Shipper (Original Format)
EAST LION CORPORATION
18525 RAIZ ROAD STREET CITY OF IND
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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
MC-33113
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX X
Item Quantity
270.0
Item Quantity Unit
2U
Gross Weight (kg)
110.14
Net Weight (kg)
99.13
Value of Goods, CIF (USD)
$1,468
Value of Goods, FOB (USD)
$1,348
Freight Cost
112.97
Freight Value
119.71
Insurance Cost
6.74
Total Tax Paid
870000
Acceptance Date
2012-02-18
Acceptance Number
32012000224333
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
99746
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1467.91
Declaration Type
3
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
190976653
Document Type
N
Economic Activity
1922
Exchange Rate
1774.96
Flag Code
249
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-17
Invoice Number
383483
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
CT
Payment Date
2012-02-18
Payment Form
10
Payment Value
870000
Preprinted Number
32012000224333
Subheadings
2
Tariff Base
2605482
Tariff Paid
391000
Tariff Percentage
15.0
Tariff Subtotal
391000
Tariff Total
391000
Total Paid
870000
User Type
23
Value Added Tax Base
2996482
Value Added Tax Paid
479000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
479000
Value Added Tax Total
479000
Verification Number
4