Bill of Lading Number
575004037064
Shipment Date
2013-01-25
Filing Date
2013-01-25
Consignee
Comercializadora Foresman Limitada
Consignee (Original Format)
COMERCIALIZADORA FORESMAN LIMITADA
CR 10 14 20 OF 701
NIT ID (Original Format)
830033284
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Reimex International Llc
Shipper (Original Format)
REIMEX INTERNATIONAL L.L.C.
10302 NW SOUTH RIVER DRIVE # 20 MED
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
30736043044
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
8472909090
Goods Shipped
XXXX X X XX X XXXXXXXX XXX XX XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXX X XXXXXXXX XXXXXX XX XXXX
Item Quantity
372.0
Item Quantity Unit
U
Gross Weight (kg)
347.34
Net Weight (kg)
312.6
Value of Goods, CIF (USD)
$4,609
Value of Goods, FOB (USD)
$4,137
Freight Cost
451.55
Freight Value
472.24
Insurance Cost
20.69
Total Tax Paid
1304000
Acceptance Date
2013-01-25
Acceptance Number
32013000117789
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17434
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
4609.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
205137874
Document Type
N
Exchange Rate
1767.78
Flag Code
249
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-23
Invoice Number
1765/13
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-01-24
Payment Form
1
Payment Value
1304000
Preprinted Number
32013000117789
Subheadings
3
Tariff Base
8148122
Total Paid
1304000
User Type
23
Value Added Tax Base
8148122
Value Added Tax Paid
1304000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1304000
Value Added Tax Total
1304000
Verification Number
1