Bill of Lading Number
575003919605
Shipment Date
2012-12-14
Filing Date
2012-12-14
Consignee
Grupo Asimex De Colombia S.A.S.
Consignee (Original Format)
GRUPO ASIMEX DE COLOMBIA S A S
KM 19 VIA BOGOTA - MOSQUERA PARQ INDUS S
NIT ID (Original Format)
900141825
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Caribe Express Ltd.
Shipper (Original Format)
CARIBE EXPRESS, LTD
9100 S. DADELAND BLVD SUITE 912 MIA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
18670125148
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901109000
Goods Shipped
XXX XX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXXX
Item Quantity
5749.0
Item Quantity Unit
U
Gross Weight (kg)
399.5
Net Weight (kg)
359.55
Value of Goods, CIF (USD)
$127,410
Value of Goods, FOB (USD)
$126,597
Freight Cost
628.05
Freight Value
812.68
Insurance Cost
184.63
Acceptance Date
2012-12-14
Acceptance Number
32012001830645
Annual License
2012
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
48337
Customs Agent
5
Customs Code
C101
Customs Declaration
3
Customs Value
127409.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
25
Document Identifier
203553503
Document Type
L
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
3
Invoice Date
2012-11-20
Invoice Number
1754
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number
1098936.
Municipality
25473.0
Number Packages
30
Packaging Code
YY
Payment Date
2012-11-30
Payment Form
1
Preprinted Number
32012001830645
Subheadings
1
Tariff Base
229807692
User Type
23
Value Added Tax Base
229807692
Verification Number
3