Bill of Lading Number
575003702314
Shipment Date
2012-10-03
Filing Date
2012-10-03
Consignee
Document Image Services Ltda
Consignee (Original Format)
DOCUMENT IMAGE SERVICES S. A. S.
CR 11 82 38 OF 504
NIT ID (Original Format)
830006509
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Capital Adhesives
Shipper (Original Format)
CAPITAL ADHESIVES
1260 OLD STATE ROAD 67 SOUTH INDIAN
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA. 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
IND 410908
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
1145.45
Item Quantity Unit
KG
Gross Weight (kg)
1305.0
Net Weight (kg)
1145.45
Value of Goods, CIF (USD)
$8,380
Value of Goods, FOB (USD)
$5,784
Freight Cost
2562.25
Freight Value
2595.92
Insurance Cost
33.67
Total Tax Paid
4159000
Acceptance Date
2012-10-02
Acceptance Number
32012001414252
Bank Branch ID
627
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9198
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
8379.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
201078791
Document Type
N
Economic Activity
5243
Exchange Rate
1798.08
Flag Code
249
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-19
Invoice Number
44213
Legal Representative Document
19351690
Legal Representative Name
MORENO CUERVO JORGE ALIRIO
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-09-25
Payment Form
1
Payment Value
4159000
Preprinted Number
32012001414252
Subheadings
1
Tariff Base
15067389
Tariff Paid
1507000
Tariff Percentage
10.0
Tariff Subtotal
1507000
Tariff Total
1507000
Total Paid
4159000
User Type
23
Value Added Tax Base
16574389
Value Added Tax Paid
2652000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2652000
Value Added Tax Total
2652000
Verification Number
2