Bill of Lading Number
575002203753
Shipment Date
2011-08-30
Filing Date
2011-08-30
Consignee
Cf Inversiones S.A.S.
Consignee (Original Format)
CF INVERSIONES S.A.S.
C L 116 16 48
NIT ID (Original Format)
900425538
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Melissa & Doug Llc
Shipper (Original Format)
MELISSA & DOUG,LLC
P.O.BOX 590
Shipper Global HQ
Melissa & Doug Llc
Shipper Domestic HQ
Melissa & Doug Llc
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
HAWB1766
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.9
Net Weight (kg)
0.81
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$15
Freight Cost
1.87
Freight Value
2.12
Insurance Cost
0.06
Total Tax Paid
8000
Acceptance Date
2011-08-26
Acceptance Number
32011001025291
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
184754
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
17.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
183601768
Document Type
N
Exchange Rate
1775.84
Flag Code
169
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-14
Invoice Number
264163
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
0.19
Packaging Code
PK
Payment Date
2011-04-29
Payment Form
8
Payment Value
8000
Preprinted Number
32011001025291
Subheadings
9
Tariff Base
30296
Tariff Paid
3000
Tariff Percentage
10.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
8000
User Type
23
Value Added Tax Base
33296
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
1