Bill of Lading Number
010000003364
Shipment Date
2010-05-28
Filing Date
2010-05-28
Consignee
Zip Pak Colombia Sas
Consignee (Original Format)
ZIP PAK COLOMBIA SAS
CL 99 7 A 77 OF 405
NIT ID (Original Format)
811006840
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Zip Pak Atlanta An Itw Co.
Shipper (Original Format)
ZIP PAK ATLANTA AN ITW COMPANY
4250 N E EXPRESSWAY ATLANTA GA 3034
Carrier (Original Format)
CARGA DIRECTA O.T.M. S.A. C.D.OTM S,A, NIT 800157190-8
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SAEENEWCAR40601
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
9607190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XX XX XXXX XXXX XX XXXXX XX X XXXXXX XXXXXXXXX XXXXXXXX XXX XX
Item Quantity
1200000.0
Item Quantity Unit
U
Gross Weight (kg)
4423.0
Net Weight (kg)
3980.7
Value of Goods, CIF (USD)
$31,465
Value of Goods, FOB (USD)
$29,677
Freight Cost
1626.76
Freight Value
1787.93
Insurance Cost
161.17
Total Tax Paid
21204000
Acceptance Date
2010-05-28
Acceptance Number
902010000049342
Bank Branch ID
947
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11560
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
31464.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
159104953
Document Type
N
Economic Activity
5190
Exchange Rate
2017.68
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-27
Invoice Number
144689
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
240
Packaging Code
YY
Payment Date
2010-05-03
Payment Form
1
Payment Value
21204000
Preprinted Number
902010000049342
Subheadings
1
Tariff Base
63485313
Tariff Paid
9523000
Tariff Percentage
15.0
Tariff Subtotal
9523000
Tariff Total
9523000
Total Paid
21204000
User ID
144
User Type
26
Value Added Tax Base
73008313
Value Added Tax Paid
11681000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11681000
Value Added Tax Total
11681000
Verification Number
7