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
Shipper Global HQ
Bosch Packaging Services Inc.
Shipper Domestic HQ
Bosch Packaging Services Inc.
Carrier
CAZI - Carrierhawk Llc
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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
5910000000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
0.25
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$163
Value of Goods, FOB (USD)
$160
Freight Cost
3.52
Freight Value
3.56
Insurance Cost
0.04
Total Tax Paid
82000
Acceptance Date
2015-09-29
Acceptance Number
32015001395866
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
383839
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
163.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
76
Document Identifier
254019105
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
82000
Preprinted Number
32015001395866
Subheadings
12
Tariff Base
512475
User Type
23
Value Added Tax Base
512475
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
1