Bill of Lading Number
575009213871
Shipment Date
2018-10-08
Filing Date
2018-10-08
Consignee
Av Design Colombia S A S
Consignee (Original Format)
AV DESIGN COLOMBIA S A S
CR 13 93 68 OF 202
NIT ID (Original Format)
900203709
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Brenntag Latin America Inc.
Shipper (Original Format)
CRESTRON LATIN AMERICA, LLC
5400 S UNIVERSITY DRIVE SUITE 215B,
Shipper Global HQ
Sapici
Shipper Domestic HQ
Brenntag North America
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Shipment Origin
Taiwan, China
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
CLVU000002672
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.98
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$660
Value of Goods, FOB (USD)
$654
Freight Cost
4.89
Freight Value
5.92
Insurance Cost
1.03
Total Tax Paid
493000
Acceptance Date
2018-10-07
Acceptance Number
32018002176105
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
140094
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
659.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
313546517
Document Type
N
Exchange Rate
2989.58
Flag Code
249
Identification Formula
32018002176105
Import Type
1
Incomex Office
99
Invoice Date
2018-08-10
Invoice Number
CLA-7870
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2018-08-15
Payment Form
1
Payment Value
493000
Preprinted Number
32018002176105
Subheadings
9
Tariff Base
1972794
Tariff Paid
99000
Tariff Percentage
5.0
Tariff Subtotal
99000
Tariff Total
99000
Total Paid
493000
User Type
23
Value Added Tax Base
2071794
Value Added Tax Paid
394000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
394000
Value Added Tax Total
394000
Verification Number
4
Colombia
中文