Bill of Lading Number
575004960889
Shipment Date
2014-01-28
Filing Date
2014-01-28
Consignee
Actitoner Limitada
Consignee (Original Format)
ACTITONER SAS
TV 17 A BIS 36 39
NIT ID (Original Format)
830026745
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Carolina Wholesale
Shipper (Original Format)
CAROLINA WHOLESALE
425 E ARROWHEAD DRIVE CHARLOTTE NC,
Shipper Global HQ
Arlington Industries Headquarters & Distribution Center
Shipper Domestic HQ
Arlington Industries Headquarters & Distribution Center
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS L&C CUSTOMS S A S NIVEL 2
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
HAWB-108791
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
8443310000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXXXXXXXXX XXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
542.0
Net Weight (kg)
487.8
Value of Goods, CIF (USD)
$3,692
Value of Goods, FOB (USD)
$2,910
Freight Cost
768.0
Freight Value
782.55
Insurance Cost
14.55
Total Tax Paid
1178000
Acceptance Date
2014-01-27
Acceptance Number
32014000126884
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
147423
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
3692.45
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
222425068
Document Type
N
Exchange Rate
1993.23
Flag Code
249
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-17
Invoice Number
72294031-00
Legal Representative Document
841000550
Legal Representative Name
AGENCIA DE ADUANAS L&C CUSTOMS S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-01-22
Payment Form
8
Payment Value
1178000
Preprinted Number
32014000126884
Subheadings
1
Tariff Base
7359902
Total Paid
1178000
User Type
23
Value Added Tax Base
7359902
Value Added Tax Paid
1178000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1178000
Value Added Tax Total
1178000
Verification Number
1
United States
中文