Bill of Lading Number
575005729333
Shipment Date
2014-12-16
Filing Date
2014-12-16
Consignee
Urbano Y Montana S.A.
Consignee (Original Format)
URBANO Y MONTANA S.A.
CR 15 96 67 LC 2 BRR CHICO
NIT ID (Original Format)
900211931
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Brunton Outdoor Inc.
Shipper (Original Format)
BRUNTON OUTDOOR INC
2255 BRUNTON OUTDOOR INC
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
HAWB202276
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
25.66
Net Weight (kg)
23.09
Value of Goods, CIF (USD)
$1,870
Value of Goods, FOB (USD)
$1,687
Freight Cost
116.29
Freight Value
182.95
Insurance Cost
32.46
Total Tax Paid
1514000
Acceptance Date
2014-12-16
Acceptance Number
32014001993341
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
9560
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
1870.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
238411856
Document Type
N
Exchange Rate
2423.56
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-25
Invoice Number
SI-070208
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
34.2
Packaging Code
CS
Payment Date
2014-12-03
Payment Form
8
Payment Value
1514000
Preprinted Number
32014001993341
Subheadings
3
Tariff Base
4532566
Tariff Paid
680000
Tariff Percentage
15.0
Tariff Subtotal
680000
Tariff Total
680000
Total Paid
1514000
User Type
23
Value Added Tax Base
5212566
Value Added Tax Paid
834000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
834000
Value Added Tax Total
834000
Verification Number
4
United States
中文