Bill of Lading Number
575004109091
Filing Date
2013-03-11
Shipment Date
2013-03-11
Consignee
Pelaez Pelaez Alvaro
Consignee (Original Format)
PELAEZ PELAEZ ALVARO
CL 51 73 134 LC 3667 3670
NIT ID (Original Format)
8282531
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Eisenlohr Co.
Shipper (Original Format)
EISENLOHR COMPANY
1673 NW 79TH AVENUE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
729-87949422
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
6401990000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XX
Item Quantity
268.0
Item Quantity Unit
2U
Gross Weight (kg)
133.6
Net Weight (kg)
118.99
Value of Goods, CIF (USD)
$3,912
Value of Goods, FOB (USD)
$3,482
Freight Cost
302.72
Freight Value
430.93
Insurance Cost
128.21
Total Tax Paid
2356000
Acceptance Date
2013-03-11
Acceptance Number
902013000045741
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
20838
Customs Agent
36
Customs Code
C200
Customs Declaration
90
Customs Value
3912.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
206803011
Document Type
N
Exchange Rate
1803.65
Flag Code
580
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-13
Invoice Number
3969
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-02-18
Payment Form
1
Payment Value
2356000
Preprinted Number
902013000045741
Subheadings
2
Tariff Base
7056654
Tariff Paid
1058000
Tariff Percentage
15.0
Tariff Subtotal
1058000
Tariff Total
1058000
Total Paid
2356000
User Type
23
Value Added Tax Base
8114654
Value Added Tax Paid
1298000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1298000
Value Added Tax Total
1298000
Verification Number
8