Bill of Lading Number
575004604600
Shipment Date
2013-09-16
Filing Date
2013-09-16
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
Shipper (Original Format)
AVERY DENNISON RFID COMPANY
13424 COLLECTION CENTER DR, CHICAGO
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
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
01023
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 XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX X
Item Quantity
500000.0
Item Quantity Unit
U
Gross Weight (kg)
154.62
Net Weight (kg)
146.89
Value of Goods, CIF (USD)
$32,815
Value of Goods, FOB (USD)
$32,264
Freight Cost
250.32
Freight Value
551.19
Insurance Cost
58.07
Total Tax Paid
10077000
Acceptance Date
2013-09-16
Acceptance Number
902013000166247
Bank Branch ID
415
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
293565
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
32814.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
215846024
Document Type
N
Exchange Rate
1919.25
Flag Code
249
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-14
Invoice Number
31713099
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
3
Other Costs
242.8
Packaging Code
CT
Payment Date
2013-09-04
Payment Form
1
Payment Value
10077000
Preprinted Number
902013000166247
Subheadings
8
Tariff Base
62979594
Total Paid
10077000
User Type
23
Value Added Tax Base
62979594
Value Added Tax Paid
10077000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10077000
Value Added Tax Total
10077000
Verification Number
1
United States
中文