Bill of Lading Number
575002346196
Shipment Date
2011-06-22
Filing Date
2011-06-22
Consignee
Productos Naturales De La Sabana SA
Consignee (Original Format)
PRODUCTOS NATURALES DE LA SABANA S.A.
KM 5 VIA TABIO
NIT ID (Original Format)
860004922
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Caquin Group Inc.
Shipper (Original Format)
CAQUIN ENTERPRISE LLC.
18851 NE 29 TH AVE SUITE 700 AVENTU
Shipper Global HQ
Caquin Group Inc.
Shipper Domestic HQ
Caquin Group Inc.
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
PMFXA3576198
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.27
Net Weight (kg)
0.24
Value of Goods, CIF (USD)
$561
Value of Goods, FOB (USD)
$553
Freight Cost
7.68
Freight Value
8.23
Insurance Cost
0.55
Total Tax Paid
219000
Acceptance Date
2011-06-22
Acceptance Number
32011000729134
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
846394
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
561.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
179410034
Document Type
N
Economic Activity
1530
Exchange Rate
1793.92
Flag Code
245
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-10
Invoice Number
2875-11
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-06-14
Payment Form
1
Payment Value
219000
Preprinted Number
32011000729134
Subheadings
3
Tariff Base
1007035
Tariff Percentage
5.0
Tariff Subtotal
50000
Tariff Total
50000
User Type
23
Value Added Tax Base
1057035
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
7
United States
中文