Bill of Lading Number
575007215441
Shipment Date
2016-10-04
Filing Date
2016-10-04
Consignee
Caracol Primera Cadena Radial Colombiana S.A.
Consignee (Original Format)
CARACOL PRIMERA CADENA RADIAL COLOMBIANA S.A.
CL 67 7 37 P 7
NIT ID (Original Format)
860014923
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cricon International
Shipper (Original Format)
CRICON INTERNATIONAL
3020 NE 32ND AVENUE SUITE 104
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
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
HAWB4483
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536700000
Goods Shipped
XXXX XXXXXX XXXXX XXX XXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$611
Value of Goods, FOB (USD)
$365
Freight Cost
135.0
Freight Value
245.58
Insurance Cost
0.58
Total Tax Paid
278000
Acceptance Date
2016-09-14
Acceptance Number
32016001253787
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
176469
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
610.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
274063943
Document Type
N
Exchange Rate
2846.13
Flag Code
249
Identification Formula
2016001300000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-22
Invoice Number
23-7492
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
11001.0
Number Packages
1
Other Costs
110.0
Packaging Code
PK
Payment Date
2016-09-08
Payment Form
1
Payment Value
278000
Preprinted Number
32016001253787
Subheadings
1
Tariff Base
1737790
Total Paid
278000
User Type
23
Value Added Tax Base
1737790
Value Added Tax Paid
278000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
278000
Value Added Tax Total
278000
Verification Number
3
United States
中文