Bill of Lading Number
575006437769
Shipment Date
2015-11-05
Filing Date
2015-11-05
Consignee
Bellbrook Colombia Sas
Consignee (Original Format)
BELLBROOK COLOMBIA SAS
AUT BOGOTA MEDELLIN KM 3 5 VIA SIBERIA C
NIT ID (Original Format)
900152333
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Ag Cargo Logistics
Shipper (Original Format)
AG CARGO LOGISTICS INC.
944 E.PICO BLVD SUITE 2 LOS ANGELES
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
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
307 87532524
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
6106200000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX X X X XXXX X XX X XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
11.24
Net Weight (kg)
10.11
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$211
Freight Cost
5.61
Freight Value
6.66
Insurance Cost
1.05
Total Tax Paid
608000
Acceptance Date
2015-11-05
Acceptance Number
32015001585622
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
404903
Customs Agent
5
Customs Code
C148
Customs Declaration
3
Customs Value
217.86
Declaration Type
2
Declarer Verification Number
8
Deposit Code
11801
Destination Providence
11
Document Identifier
255878528
Document Type
N
Exchange Rate
2921.32
Flag Code
249
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-22
Invoice Number
BB-005
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-09-18
Payment Form
1
Payment Value
608000
Preprinted Number
32015001585622
Subheadings
6
Tariff Base
636439
Tariff Percentage
25.46
Tariff Subtotal
162000
Tariff Total
162000
Total Paid
318000
User Type
23
Value Added Tax Base
798439
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
7