Bill of Lading Number
575007018426
Shipment Date
2016-06-22
Filing Date
2016-06-22
Consignee
Sperling S.A.
Consignee (Original Format)
SPERLING S.A.
CL 17 68 61 ZN INDUSTRIAL MONTEVIDE
NIT ID (Original Format)
860000315
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Bob Weber Inc.
Shipper (Original Format)
BOB WEBER INC
23850 COMMERCE PARK ROAD
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
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
16A184
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3707900000
Goods Shipped
XXXX XXXXXX XXXXX XXX XXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XX XX XXXX XX XXXX
Item Quantity
118.84
Item Quantity Unit
KG
Gross Weight (kg)
132.04
Net Weight (kg)
118.84
Value of Goods, CIF (USD)
$1,921
Value of Goods, FOB (USD)
$1,829
Freight Cost
88.85
Freight Value
91.4
Insurance Cost
2.55
Total Tax Paid
1601000
Acceptance Date
2016-06-22
Acceptance Number
32016000825361
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442056
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1920.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
267292638
Document Type
N
Exchange Rate
3019.12
Flag Code
169
Identification Formula
2016000800000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-07
Invoice Number
605079 042244
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2016-06-17
Payment Form
1
Payment Value
1601000
Preprinted Number
32016000825361
Subheadings
3
Tariff Base
5798582
Tariff Percentage
10.0
Tariff Subtotal
580000
Tariff Total
580000
User Type
23
Value Added Tax Base
6378582
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1021000
Value Added Tax Total
1021000
Verification Number
1
United States
中文