Bill of Lading Number
575003715850
Shipment Date
2012-10-13
Filing Date
2012-10-13
Consignee
Embotellado Y Empacado Ltda
Consignee (Original Format)
EMBOTELLADO Y EMPACADO S A S
CL 107 A 8 B 20
NIT ID (Original Format)
830060056
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Citronix Codes Of Excelent Lp
Shipper (Original Format)
CITRONIX CODES OF EXCELENT LP
3030 SE LOPP 820 FORT WORTH TX 761
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
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
41401J38787
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
2914120000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
1514.34
Item Quantity Unit
KG
Gross Weight (kg)
1682.6
Net Weight (kg)
1514.34
Value of Goods, CIF (USD)
$34,637
Value of Goods, FOB (USD)
$30,932
Freight Cost
2763.79
Freight Value
3704.89
Insurance Cost
172.37
Total Tax Paid
9963000
Acceptance Date
2012-10-12
Acceptance Number
32012001480794
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23746
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
34637.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
201335974
Document Type
L
Economic Activity
5190
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-06
Invoice Number
21046
Legal Representative Document
17125862
Legal Representative Name
ROJAS CASTILLO VICTOR MANUEL
License Number
21047154
Municipality
11001.0
Number Packages
6
Other Costs
768.73
Packaging Code
CT
Payment Date
2012-10-02
Payment Form
1
Payment Value
9963000
Preprinted Number
32012001480794
Subheadings
3
Tariff Base
62266458
Total Paid
9963000
User Type
23
Value Added Tax Base
62266458
Value Added Tax Paid
9963000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9963000
Value Added Tax Total
9963000
Verification Number
1
United States
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