Bill of Lading Number
575000659489
Shipment Date
2009-08-13
Filing Date
2009-08-13
Consignee
Schreder Colombia S.A.
Consignee (Original Format)
SCHREDER COLOMBIA S.A.
CR 106 A 154 A 46
NIT ID (Original Format)
860001771
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Crown Plastics
Shipper (Original Format)
CROWN PLASTICS
918 AIRPORT ROAD FESTUS MO 63028
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR LTDA 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
HAWB-20127
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405920000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXXXX XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
189.0
Net Weight (kg)
170.1
Value of Goods, CIF (USD)
$3,518
Value of Goods, FOB (USD)
$2,673
Freight Cost
841.62
Freight Value
844.29
Insurance Cost
2.67
Total Tax Paid
2336000
Acceptance Date
2009-08-13
Acceptance Number
32009000628602
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
202473
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3517.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
144389910
Document Type
N
Economic Activity
3150
Exchange Rate
1987.84
Flag Code
249
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-30
Invoice Number
80918
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2009-08-06
Payment Form
1
Payment Value
2336000
Preprinted Number
32009000628602
Subheadings
1
Tariff Base
6992625
Tariff Paid
1049000
Tariff Percentage
15.0
Tariff Subtotal
1049000
Tariff Total
1049000
Total Paid
2336000
User ID
84
User Type
26
Value Added Tax Base
8041625
Value Added Tax Paid
1287000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1287000
Value Added Tax Total
1287000
Verification Number
4
United States
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