Bill of Lading Number
575004466211
Shipment Date
2013-07-24
Filing Date
2013-07-24
Consignee
Benigno Calderon E Hijos Ltda
Consignee (Original Format)
BENIGNO CALDERON E HIJOS LTDA
CR 24 5 14
NIT ID (Original Format)
860026666
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Carter Agency
Shipper (Original Format)
CARTER AGENCY
11002 NW 18TH PLACE PLANTATION FL 3
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
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
EA1336-1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016992900
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
15.4
Net Weight (kg)
13.86
Value of Goods, CIF (USD)
$430
Value of Goods, FOB (USD)
$406
Freight Cost
19.98
Freight Value
23.53
Insurance Cost
0.9
Total Tax Paid
270000
Acceptance Date
2013-07-24
Acceptance Number
32013001045140
Bank Branch ID
10
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
61534
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
429.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
211670160
Document Type
N
Exchange Rate
1883.29
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-29
Invoice Number
5853
Legal Representative Document
860401251
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
Municipality
11001.0
Number Packages
2
Other Costs
2.65
Packaging Code
BT
Payment Date
2013-07-05
Payment Form
8
Payment Value
270000
Preprinted Number
32013001045140
Subheadings
3
Tariff Base
809099
Tariff Paid
121000
Tariff Percentage
15.0
Tariff Subtotal
121000
Tariff Total
121000
Total Paid
270000
User Type
23
Value Added Tax Base
930099
Value Added Tax Paid
149000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000
Verification Number
9