Bill of Lading Number
575006709421
Shipment Date
2016-02-15
Filing Date
2016-02-15
Consignee
Hugo Restrepo Y Cia S. A. C.I.
Consignee (Original Format)
HUGO RESTREPO Y CIA. S. A.
CL 9 21 45 CALLEJON ROMARCO KM 6 VI
NIT ID (Original Format)
830052685
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Braid Logistics North America Llc
Shipper (Original Format)
BRAID LOGISTICS NORTH AMERICA LLC
365 CANAL STREET SUITE 1100
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
307-87696195
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX X XXXX XXX XXXXXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
114.0
Net Weight (kg)
102.6
Value of Goods, CIF (USD)
$2,732
Value of Goods, FOB (USD)
$1,200
Freight Cost
1452.36
Freight Value
1532.36
Insurance Cost
80.0
Total Tax Paid
2122000
Acceptance Date
2016-02-15
Acceptance Number
32016000196702
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
395488
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2732.36
Declaration Type
2
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
76
Document Identifier
260441890
Document Type
N
Exchange Rate
3434.89
Flag Code
249
Identification Formula
2016000200000
Import Type
7
Incomex Office
99
Invoice Date
2016-02-01
Invoice Number
2116
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-02-01
Payment Form
99
Payment Value
2122000
Preprinted Number
32016000196702
Subheadings
1
Tariff Base
9385356
Tariff Percentage
5.7
Tariff Subtotal
535000
Tariff Total
535000
User Type
23
Value Added Tax Base
9920356
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1587000
Value Added Tax Total
1587000
Verification Number
6
United States
中文