Bill of Lading Number
575005483951
Shipment Date
2014-09-01
Filing Date
2014-09-01
Consignee
Durman Colombia S.A.S
Consignee (Original Format)
DURMAN COLOMBIA S.A.S
KM 27 VIA FONTIBON FACATATIVA LOS ALP
NIT ID (Original Format)
800033159
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Bow Industrial Corporation
Shipper (Original Format)
BOW INDUSTRIAL CORPORTATION
178 WEST SERVICE ROAD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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
HAWB-111402
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
3917400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
136.41
Item Quantity Unit
KG
Gross Weight (kg)
151.56
Net Weight (kg)
136.41
Value of Goods, CIF (USD)
$1,615
Value of Goods, FOB (USD)
$1,471
Freight Cost
142.31
Freight Value
143.28
Insurance Cost
0.97
Total Tax Paid
862000
Acceptance Date
2014-09-01
Acceptance Number
32014001352553
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
550669
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1614.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
232363693
Document Type
N
Exchange Rate
1935.04
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-21
Invoice Number
654023
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
25430.0
Number Packages
4
Packaging Code
PK
Payment Date
2014-08-27
Payment Form
1
Payment Value
862000
Preprinted Number
32014001352553
Subheadings
1
Tariff Base
3124199
Tariff Percentage
10.0
Tariff Subtotal
312000
Tariff Total
312000
User Type
23
Value Added Tax Base
3436199
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
550000
Value Added Tax Total
550000
Verification Number
9
United States
中文