Bill of Lading Number
575004235783
Shipment Date
2013-05-16
Filing Date
2013-05-16
Consignee
Asian Bistro Colombia S.A.S.
Consignee (Original Format)
ASIAN BISTRO COLOMBIA S.A.S.
CR 23 164 94
NIT ID (Original Format)
900429367
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Asa Trading Co.
Shipper (Original Format)
ASA TRADING COMPANY
1501 DOOLITTLE DRIVE UNIT A SAN LEA
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
139-10249164
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2103909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXX XXXXX XXXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXX X
Item Quantity
544.8
Item Quantity Unit
KG
Gross Weight (kg)
642.0
Net Weight (kg)
544.8
Value of Goods, CIF (USD)
$9,931
Value of Goods, FOB (USD)
$4,586
Freight Cost
5308.35
Freight Value
5345.04
Insurance Cost
36.69
Total Tax Paid
6081000
Acceptance Date
2013-05-16
Acceptance Number
32013000693443
Annual License
2013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
128622
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9931.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25262
Destination Providence
11
Document Identifier
208633977
Document Type
R
Exchange Rate
1833.07
Flag Code
493
Identification Formula
2013000700000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-10
Invoice Number
021629
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
License Number
21180408
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2013-04-09
Payment Form
1
Payment Value
6081000
Preprinted Number
32013000693443
Subheadings
1
Tariff Base
18204291
Tariff Percentage
15.0
Tariff Subtotal
2731000
Tariff Total
2731000
User Type
23
Value Added Tax Base
20935291
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3350000
Value Added Tax Total
3350000
Verification Number
3