Bill of Lading Number
575003128821
Shipment Date
2012-03-27
Filing Date
2012-03-27
Consignee
Inversiones Amado Rodriguez Limitada
Consignee (Original Format)
INVERSIONES AMADO RODRIGUEZ LIMITADA
TV 93 53 32 IN 76
NIT ID (Original Format)
830043261
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
D&K Investments
Shipper (Original Format)
D&K INVESTMENTS
5332 KESTER AVE. 6 SHERMAN OAKS, CA
Shipper Global HQ
D&K Investments
Shipper Domestic HQ
D&K Investments
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA. NIVEL 2
Shipment Origin
Indonesia
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
30736227505
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
6105100000
Goods Shipped
XXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXX XX XXXXXXXXXXXXXXXXXX XXXX
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
57.5
Net Weight (kg)
53.47
Value of Goods, CIF (USD)
$4,189
Value of Goods, FOB (USD)
$4,140
Freight Cost
28.75
Freight Value
49.45
Insurance Cost
20.7
Total Tax Paid
2465000
Acceptance Date
2012-03-26
Acceptance Number
32012000422214
Bank Branch ID
73
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
60207
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4189.45
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
192294319
Document Type
N
Exchange Rate
1761.87
Flag Code
249
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-18
Invoice Number
6715
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-03-26
Payment Form
1
Payment Value
2465000
Preprinted Number
32012000422214
Subheadings
9
Tariff Base
7381266
Tariff Paid
1107000
Tariff Percentage
15.0
Tariff Subtotal
1107000
Tariff Total
1107000
Total Paid
2465000
User Type
23
Value Added Tax Base
8488266
Value Added Tax Paid
1358000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1358000
Value Added Tax Total
1358000
Verification Number
4