Bill of Lading Number
575006366310
Shipment Date
2015-09-29
Filing Date
2015-09-29
Consignee
Harinera Del Valle S. A.
Consignee (Original Format)
HARINERA DEL VALLE S. A.
CR 33 A 16 04
NIT ID (Original Format)
891300382
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Bosch Packaging Services Inc.
Shipper (Original Format)
BOSCH PACKAGING SERVICES, INC.
2440 SUMMER BOULEVARD, NC 27616
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS INTEGRADOS S.A.S. N1
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
MSP 137444
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547200000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$54
Freight Cost
1.19
Freight Value
1.2
Insurance Cost
0.01
Total Tax Paid
28000
Acceptance Date
2015-09-29
Acceptance Number
32015001396398
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
383849
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
55.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
76
Document Identifier
254019095
Document Type
N
Exchange Rate
3135.17
Flag Code
249
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-04
Invoice Number
92354372
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS INTEGRADOS S.A.S. N1
Municipality
76520.0
Number Packages
2
Packaging Code
CT
Payment Date
2015-08-25
Payment Form
8
Payment Value
28000
Preprinted Number
32015001396398
Subheadings
12
Tariff Base
173312
User Type
23
Value Added Tax Base
173312
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
5