Bill of Lading Number
575002988330
Shipment Date
2012-02-17
Filing Date
2012-02-17
Consignee
Inversiones Diazar Ltda
Consignee (Original Format)
INVERSIONES DIAZAR LTDA
CL 100 49 C 24
NIT ID (Original Format)
900080915
Consignee Class
P
Consignee Province
11
Shipper
Blistex Inc.
Shipper (Original Format)
BLISTEX INC
1800 SWIFT DRIVE OAK BROOK IL 60523
Shipper Global HQ
Blistex Inc.
Shipper Domestic HQ
Blistex Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
5435653663
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX
Item Quantity
399.3
Item Quantity Unit
KG
Gross Weight (kg)
443.67
Net Weight (kg)
399.3
Value of Goods, CIF (USD)
$23,077
Value of Goods, FOB (USD)
$21,899
Freight Cost
970.25
Freight Value
1177.06
Insurance Cost
206.81
Total Tax Paid
13681000
Acceptance Date
2012-02-16
Acceptance Number
32012000210279
Annual License
2011
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
967761
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
23076.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
190774575
Document Type
R
Economic Activity
6340
Exchange Rate
1774.96
Flag Code
169
Identification Formula
2012000200000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-02
Invoice Number
463422
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
20902880
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-02-02
Payment Form
1
Payment Value
13681000
Preprinted Number
32012000210279
Subheadings
1
Tariff Base
40959935
Tariff Paid
6144000
Tariff Percentage
15.0
Tariff Subtotal
6144000
Tariff Total
6144000
Total Paid
13681000
User Type
23
Value Added Tax Base
47103935
Value Added Tax Paid
7537000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7537000
Value Added Tax Total
7537000
Verification Number
6
United States
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