Bill of Lading Number
2769373
Shipment Date
2017-08-31
Filing Date
2017-08-31
Consignee
Elite Importaciones S.A.S.
Consignee (Original Format)
ELITE IMPORTACIONES S.A.S.
AUT MEDELLIN KM 3 ET 1 BG 14 VIA SIBERI
NIT ID (Original Format)
900348489
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
American InternationalInd International Div
Shipper (Original Format)
AMERICAN INTL.IND-INTL DIV
2220 GASPAR AVE, LOS ANGELES CA 900
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
South Korea
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
Truck
Transport Document
HAWB-120368
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXXX XXXXXXX XXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXX XXXXXX XXXXXXX XXX XXXXXXXXXX XXX XXXX
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
6.22
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$360
Freight Cost
4.34
Freight Value
5.07
Insurance Cost
0.59
Total Tax Paid
336000
Acceptance Date
2017-08-31
Acceptance Number
32017001332774
Annual License
2017
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
127215
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
365.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
290467460
Document Type
R
Exchange Rate
2972.98
Flag Code
249
Identification Formula
32017001332774
Import Type
1
Incomex Office
3
Invoice Date
2016-10-21
Invoice Number
002115116-1
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number
21982715
Municipality
25214.0
Number Packages
1
Other Costs
0.14
Packaging Code
CS
Payment Date
2016-11-17
Payment Form
10
Payment Value
336000
Preprinted Number
32017001332774
Subheadings
2
Tariff Base
1085346
Tariff Paid
109000
Tariff Percentage
10.0
Tariff Subtotal
109000
Tariff Total
109000
Total Paid
336000
User Type
23
Value Added Tax Base
1194346
Value Added Tax Paid
227000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
2
中文
United States
