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 - Caltex Trucks
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
6104430000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX X X X XXXX X XX X XXXXXXX XXXXXXXX XXXXXXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2.23
Net Weight (kg)
2.01
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$42
Freight Cost
1.12
Freight Value
1.33
Insurance Cost
0.21
Total Tax Paid
120000
Acceptance Date
2015-11-05
Acceptance Number
32015001585595
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
404902
Customs Agent
5
Customs Code
C148
Customs Declaration
3
Customs Value
43.33
Declaration Type
2
Declarer Verification Number
8
Deposit Code
11801
Destination Providence
11
Document Identifier
255878534
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
120000
Preprinted Number
32015001585595
Subheadings
6
Tariff Base
126581
Tariff Percentage
25.28
Tariff Subtotal
32000
Tariff Total
32000
Total Paid
63000
User Type
23
Value Added Tax Base
158581
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
1