Bill of Lading Number
575005404492
Shipment Date
2014-08-06
Filing Date
2014-08-06
Consignee
Dent Salud Limitada
Consignee (Original Format)
DENT SALUD LIMITADA
CR 20 125 38 OF 101
NIT ID (Original Format)
830007361
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Cca Industries Inc.
Shipper (Original Format)
CCA INDUSTRIES, INC.
200 MURRAY HILL PARKWAY EAST RUTHER
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
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
SA 3969-001
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3306100000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
132.0
Item Quantity Unit
KG
Gross Weight (kg)
166.56
Net Weight (kg)
132.0
Value of Goods, CIF (USD)
$3,496
Value of Goods, FOB (USD)
$3,065
Freight Cost
335.51
Freight Value
431.46
Insurance Cost
42.63
Total Tax Paid
2194000
Acceptance Date
2014-08-05
Acceptance Number
32014001188695
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
223145
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3496.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
230714327
Document Type
R
Economic Activity
5231
Exchange Rate
1878.75
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-21
Invoice Number
796929
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA., NIVEL 2
License Number
21410666
Municipality
11001.0
Number Packages
2
Other Costs
53.32
Packaging Code
CT
Payment Date
2014-07-25
Payment Form
8
Payment Value
2194000
Preprinted Number
32014001188695
Subheadings
3
Tariff Base
6568655
Tariff Percentage
15.0
Tariff Subtotal
985000
Tariff Total
985000
User Type
23
Value Added Tax Base
7553655
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1209000
Value Added Tax Total
1209000
Verification Number
8
United States
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