Bill of Lading Number
008100030539
Shipment Date
2008-07-25
Filing Date
2008-07-25
Consignee
Luz Marina Gomez Ch Y Cia Ltda
Consignee (Original Format)
LUZ MARINA GOMEZ CH Y CIA LTDA
COMPLEJO COMERCIAL CENTRO CHIA LOCAL 108
NIT ID (Original Format)
830036470
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Eastern Watch Co.
Shipper (Original Format)
EASTERN WATCH CO.
1233 S BROADWAY LOS ANGELES CA 9001
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
CARGO ADUANA LTDA SIA
Shipment Origin
United States
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
7808003489
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
9101290000
Goods Shipped
X X XX XXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX X X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
345.0
Item Quantity Unit
U
Gross Weight (kg)
29.8
Net Weight (kg)
26.82
Value of Goods, CIF (USD)
$4,864
Value of Goods, FOB (USD)
$4,432
Freight Cost
240.0
Freight Value
432.16
Insurance Cost
22.16
Total Tax Paid
1863957
Acceptance Date
2008-07-25
Acceptance Number
32008100658677
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5967
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
4864.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
25
Document Identifier
125058476
Document Type
N
Economic Activity
5239
Exchange Rate
1757.79
Flag Code
169
Identification Formula
2008100700000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-27
Invoice Number
0113749-IN
Legal Representative Document
800240972
Legal Representative Name
CARGO ADUANA LTDA SIA
Municipality
11001.0
Number Packages
1
Other Costs
170.0
Packaging Code
BT
Payment Date
2008-07-18
Payment Form
8
Payment Value
1863957
Preprinted Number
32008100658677
Subheadings
1
Tariff Base
8550260
Tariff Paid
427513
Tariff Percentage
5.0
Tariff Subtotal
427513
Tariff Total
427513
Total Paid
1863957
User ID
506
User Type
26
Value Added Tax Base
8977773
Value Added Tax Paid
1436444
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1436444
Value Added Tax Total
1436444
Verification Number
4