Bill of Lading Number
575007068151
Shipment Date
2016-07-11
Filing Date
2016-07-11
Consignee
Ceramica San Lorenzo Industrial De Colombia S.A.
Consignee (Original Format)
CERAMICA SAN LORENZO INDUSTRIAL DE COLOMBIA S.A.
MCP SOPO VDA LA CAROLINA KM 1 VIA SOPO
NIT ID (Original Format)
900208445
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Coastal Training Technologies
Shipper (Original Format)
COASTAL TRAINING TECHNOLOGIES
500 STUDIO DRIVE
Shipper Global HQ
Coastal Training Technologies
Shipper Domestic HQ
Coastal Training Technologies
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
49538
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
72.15
Net Weight (kg)
71.12
Value of Goods, CIF (USD)
$3,595
Value of Goods, FOB (USD)
$3,399
Freight Cost
114.71
Freight Value
196.11
Insurance Cost
1.87
Total Tax Paid
1718000
Acceptance Date
2016-07-11
Acceptance Number
32016000916449
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
71455
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
3595.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
267791723
Document Type
N
Exchange Rate
2986.49
Flag Code
249
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-22
Invoice Number
2180
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25758.0
Number Packages
1
Other Costs
79.53
Packaging Code
YY
Payment Date
2016-07-07
Payment Form
1
Payment Value
1718000
Preprinted Number
32016000916449
Subheadings
2
Tariff Base
10737118
Total Paid
1718000
User Type
23
Value Added Tax Base
10737118
Value Added Tax Paid
1718000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1718000
Value Added Tax Total
1718000
Verification Number
1
United States
中文