Bill of Lading Number
575004570424
Shipment Date
2014-02-12
Filing Date
2014-02-12
Consignee
Dimerk Sas
Consignee (Original Format)
DIMERK SAS
CL 26 1 61 SUR
NIT ID (Original Format)
800011318
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
73
Shipper
Servicol Imp. & Exp. Inc.
Shipper (Original Format)
SERVICOL INTERNATIONAL IMPORT & EXPORT INC
759 E 14 TH STREET LOS ANGELES CA 9
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS 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
752
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
6104630000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX XXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.54
Net Weight (kg)
1.39
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$14
Freight Cost
0.27
Freight Value
0.34
Insurance Cost
0.07
Total Tax Paid
49000
Acceptance Date
2014-02-11
Acceptance Number
32014000208167
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16501
Customs Agent
28
Customs Code
C106
Customs Declaration
3
Customs Value
14.08
Declaration Type
2
Declarer Verification Number
8
Deposit Code
1508
Destination Providence
11
Document Identifier
222721241
Document Type
N
Economic Activity
5190
Exchange Rate
2049.52
Flag Code
249
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-12
Invoice Number
JP-0016B
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality
73001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-08-19
Payment Form
1
Payment Value
49000
Preprinted Number
32014000208167
Subheadings
19
Tariff Base
28857
Tariff Paid
19000
Tariff Percentage
65.84
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
49000
User Type
23
Value Added Tax Base
47857
Value Added Tax Paid
8000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000