Bill of Lading Number
575005068699
Shipment Date
2014-03-18
Filing Date
2014-03-18
Consignee
Servibarras Ltda
Consignee (Original Format)
SERVIBARRAS S.A.S.
CR 47 D 78 C SUR 42
NIT ID (Original Format)
800219290
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Avery Dennison Rfid Co.
Shipper (Original Format)
AVERY DENNISON RFID COMPANY
29485 HIGTHWAY 76E CLINTON, SC 2932
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB 01071
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXX
Item Quantity
500000.0
Item Quantity Unit
U
Gross Weight (kg)
153.88
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$35,317
Value of Goods, FOB (USD)
$34,686
Freight Cost
322.1
Freight Value
630.71
Insurance Cost
62.44
Total Tax Paid
11553000
Acceptance Date
2014-03-17
Acceptance Number
902014000045261
Bank Branch ID
415
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
295414
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
35317.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
223666427
Document Type
N
Exchange Rate
2044.48
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-27
Invoice Number
809159023
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
6
Other Costs
246.17
Packaging Code
YY
Payment Date
2014-03-04
Payment Form
1
Payment Value
11553000
Preprinted Number
902014000045261
Subheadings
4
Tariff Base
72205227
Total Paid
11553000
User Type
23
Value Added Tax Base
72205227
Value Added Tax Paid
11553000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11553000
Value Added Tax Total
11553000
Verification Number
7
United States
中文