Bill of Lading Number
575005725441
Shipment Date
2014-12-10
Filing Date
2014-12-10
Consignee
redacted
Consignee (Original Format)
PONGUTA GARZON JOSE ALVARO
CR 14 79 71 BRR EL LAGO
NIT ID (Original Format)
17038278
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Brownmed
Shipper (Original Format)
BROWNMED
1300 LUNDBERG DRIVE WEST SPRIRIT LA
Shipper Global HQ
Brownmed
Shipper Domestic HQ
Brownmed
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
China
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 C-54857
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
68.0
Net Weight (kg)
61.2
Value of Goods, CIF (USD)
$2,620
Value of Goods, FOB (USD)
$2,509
Freight Cost
97.9
Freight Value
110.45
Insurance Cost
12.55
Total Tax Paid
1999000
Acceptance Date
2014-12-09
Acceptance Number
32014001945297
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
259412
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2619.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
238078541
Document Type
N
Exchange Rate
2284.24
Flag Code
249
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-21
Invoice Number
019441
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2014-11-26
Payment Form
8
Payment Value
1999000
Preprinted Number
32014001945297
Subheadings
1
Tariff Base
5984366
Tariff Percentage
15.0
Tariff Subtotal
898000
Tariff Total
898000
User Type
23
Value Added Tax Base
6882366
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1101000
Value Added Tax Total
1101000
Verification Number
5