Bill of Lading Number
575008039074
Shipment Date
2017-08-04
Filing Date
2017-08-04
Consignee
Compania Colombiana De Tabaco
Consignee (Original Format)
COMPAnIA COLOMBIANA DE TABACO S.A.S.
CR 50 5 115
NIT ID (Original Format)
890900043
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Cerulean Corporation
Shipper (Original Format)
CERULEAN CORPORATION
1470 EAST PARHAM ROAD HENRICO VIRGI
Shipper Global HQ
Cerulean
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
United Kingdom
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
5866001540
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX X X XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.28
Net Weight (kg)
1.15
Value of Goods, CIF (USD)
$2,920
Value of Goods, FOB (USD)
$2,856
Freight Cost
45.29
Freight Value
64.48
Insurance Cost
0.31
Total Tax Paid
1666000
Acceptance Date
2017-08-04
Acceptance Number
32017001156936
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
670163
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2920.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
288125417
Document Type
N
Exchange Rate
3002.94
Flag Code
169
Identification Formula
32017001156936
Import Type
1
Incomex Office
99
Invoice Date
2017-07-19
Invoice Number
15062
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
18.88
Packaging Code
YY
Payment Date
2017-07-19
Payment Form
3
Payment Value
1666000
Preprinted Number
32017001156936
Subheadings
4
Tariff Base
8769966
User Type
23
Value Added Tax Base
8769966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1666000
Value Added Tax Total
1666000
Verification Number
2