Bill of Lading Number
575005274664
Shipment Date
2014-06-07
Filing Date
2014-06-07
Consignee
Promoitems Ltda
Consignee (Original Format)
PROMOITEMS LTDA
CL 124 20 36 OF 103 ED RINCON DE SA
NIT ID (Original Format)
830104069
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bullet Line
Shipper (Original Format)
BULLET LINE
15959 NW 15 AV MIAMI,FL 33269-4470
Shipper Domestic HQ
Polyconcept North America Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA 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 38866026
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
8513900000
Goods Shipped
XXXXXXXX XXXX XXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$1,944
Value of Goods, FOB (USD)
$1,740
Freight Cost
150.0
Freight Value
203.7
Insurance Cost
8.7
Total Tax Paid
1022000
Acceptance Date
2014-06-07
Acceptance Number
32014000871254
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
158912
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
1943.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
227766590
Document Type
N
Exchange Rate
1905.96
Flag Code
249
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-12
Invoice Number
35602348
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
45.0
Packaging Code
CT
Payment Date
2014-06-05
Payment Form
8
Payment Value
1022000
Preprinted Number
32014000871254
Subheadings
1
Tariff Base
3704614
Tariff Paid
370000
Tariff Percentage
10.0
Tariff Subtotal
370000
Tariff Total
370000
Total Paid
1022000
User Type
23
Value Added Tax Base
4074614
Value Added Tax Paid
652000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
652000
Value Added Tax Total
652000
Verification Number
5