Bill of Lading Number
575003056485
Shipment Date
2012-03-14
Filing Date
2012-03-14
Consignee
Comercializadora International Entrelink S. A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL ENTRELINK S. A
CL 72 13 23 P 9
NIT ID (Original Format)
800080632
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cse Corporation
Shipper (Original Format)
CSE CORPORATION
600SECO ROAD-MONRROEVLLE, PENNSYLVA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
495993722923
Industry - GICS
[#<GicsCode id: 86, gics_code: "15101040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Industrial Gases">]
HS Code
2804400000
Goods Shipped
XXX XX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
3.15
Item Quantity Unit
KG
Gross Weight (kg)
3.5
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$652
Value of Goods, FOB (USD)
$608
Freight Cost
40.61
Freight Value
43.65
Insurance Cost
3.04
Total Tax Paid
251000
Acceptance Date
2012-03-14
Acceptance Number
32012000359766
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
290926
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
651.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
42737958
Document Type
N
Exchange Rate
1765.06
Flag Code
249
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-29
Invoice Number
341749
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-02-29
Payment Form
8
Payment Value
251000
Preprinted Number
32012000359766
Subheadings
4
Tariff Base
1150201
Tariff Paid
58000
Tariff Percentage
5.0
Tariff Subtotal
58000
Tariff Total
58000
Total Paid
251000
Value Added Tax Base
1208201
Value Added Tax Paid
193000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000