Bill of Lading Number
575004089586
Shipment Date
2013-03-13
Filing Date
2013-03-13
Consignee
Compania Colombiana De Tabaco
Consignee (Original Format)
COMPANIA COLOMBIANA DE TABACO S.A.
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
3900 CAROLINA AVENUE; RICHMOND, VA
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
9445849523
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
4006900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
0.3
Item Quantity Unit
KG
Gross Weight (kg)
0.44
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$324
Value of Goods, FOB (USD)
$315
Freight Cost
8.94
Freight Value
8.97
Insurance Cost
0.03
Total Tax Paid
93000
Acceptance Date
2013-03-13
Acceptance Number
32013000367434
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
104841
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
323.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
207152386
Document Type
N
Exchange Rate
1803.65
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-12
Invoice Number
CD300009054
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-02-13
Payment Form
3
Payment Value
93000
Preprinted Number
32013000367434
Subheadings
12
Tariff Base
583499
User Type
23
Value Added Tax Base
583499
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
8