Bill of Lading Number
575003422623
Shipment Date
2012-07-13
Filing Date
2012-07-13
Consignee
Didemas Equipos Industriales Para Cocina Limitada
Consignee (Original Format)
DIDEMAS EQUIPOS INDUSTRIALES PARA COCINA LIMITADA
CL 127 B 46 34
NIT ID (Original Format)
860075509
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Crestware
Shipper (Original Format)
CRESTWARE
P.O. BOX 540210. UT 84054.
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDEXPORT L
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
MIA311850
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310299000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$398
Value of Goods, FOB (USD)
$304
Freight Cost
92.45
Freight Value
93.97
Insurance Cost
1.52
Total Tax Paid
195000
Acceptance Date
2012-07-13
Acceptance Number
32012000977326
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
76767
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
398.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
196323992
Document Type
N
Exchange Rate
1774.37
Flag Code
169
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-28
Invoice Number
207402
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDEXPORT L
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-07-06
Payment Form
8
Payment Value
195000
Preprinted Number
32012000977326
Subheadings
2
Tariff Base
706643
Tariff Percentage
10.0
Tariff Subtotal
71000
Tariff Total
71000
User Type
23
Value Added Tax Base
777643
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
8