Bill of Lading Number
575003373273
Shipment Date
2012-07-03
Filing Date
2012-07-03
Consignee
El Corcel S En C
Consignee (Original Format)
EL CORCEL S EN C
CL 116 17 A 31
NIT ID (Original Format)
860351712
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hi Line Horse Requirements Exp.
Shipper (Original Format)
HI-LINE HORSE REQUIREMENTS EXPORTS
90/245 IFTIKHARABAD KANPUR 208001
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
001-99701674
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4201000000
Goods Shipped
XXXX XXX XXXXXXXXXXXXXXX XX XXXXXXXXXXXX X XXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
78.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$1,088
Value of Goods, FOB (USD)
$594
Freight Cost
100.0
Freight Value
493.96
Insurance Cost
2.99
Total Tax Paid
533000
Acceptance Date
2012-06-27
Acceptance Number
32012000886128
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
297587
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1088.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
195887546
Document Type
N
Exchange Rate
1775.99
Flag Code
249
Identification Formula
2012000900000
Import Type
99
Incomex Office
99
Invoice Date
2012-06-13
Invoice Number
HRE-04/2011-20
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
390.97
Packaging Code
CT
Payment Date
2012-06-15
Payment Form
99
Payment Value
533000
Preprinted Number
32012000886128
Subheadings
1
Tariff Base
1932845
Tariff Paid
193000
Tariff Percentage
10.0
Tariff Subtotal
193000
Tariff Total
193000
Total Paid
533000
User Type
23
Value Added Tax Base
2125845
Value Added Tax Paid
340000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
340000
Value Added Tax Total
340000
Verification Number
9