Bill of Lading Number
575004524843
Shipment Date
2013-08-28
Filing Date
2013-08-28
Consignee
Havells Sylvania Colombia S.A.
Consignee (Original Format)
HAVELLS SYLVANIA COLOMBIA S A
CL 57 B SUR 72 A 23 BRR OLARTE
NIT ID (Original Format)
800127132
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Havells Sylvania Colombia S A
Consignee Domestic HQ
Havells Sylvania Colombia S A
Shipper
Agimpex Corp
Shipper (Original Format)
AGIMPEX, CORP.
429 LAKEVIEW DR 101 WESTON, FL 3332
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
20048
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7407100000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXXXXXX XX XXXXXX XXXX XX
Item Quantity
105.3
Item Quantity Unit
KG
Gross Weight (kg)
117.0
Net Weight (kg)
105.3
Value of Goods, CIF (USD)
$3,095
Value of Goods, FOB (USD)
$2,649
Freight Cost
445.6
Freight Value
446.0
Insurance Cost
0.4
Total Tax Paid
952000
Acceptance Date
2013-08-28
Acceptance Number
32013001249107
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
260364
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
3095.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22190
Destination Providence
11
Document Identifier
214633770
Document Type
N
Exchange Rate
1921.99
Flag Code
249
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-22
Invoice Number
C-0156-00
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2013-08-02
Payment Form
1
Payment Value
952000
Preprinted Number
32013001249107
Subheadings
1
Tariff Base
5948559
User Type
23
Value Added Tax Base
5948559
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
952000
Value Added Tax Total
952000
United States
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