Bill of Lading Number
575004465578
Shipment Date
2013-07-24
Filing Date
2013-07-24
Consignee
Organizacion Publicidad Exterior S A O P E
Consignee (Original Format)
ORGANIZACION PUBLICIDAD EXTERIOR S A O P E
CL 85 11 53 IN 5 BRR COUNTRY
NIT ID (Original Format)
860045764
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Cuantek USA
Shipper (Original Format)
CUANTEK USA
2910 SPIDER LILY
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR 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
MIA000002852
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXXXXXXXXX XXX XXX XXX XXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
288.65
Item Quantity Unit
KG
Gross Weight (kg)
320.73
Net Weight (kg)
288.65
Value of Goods, CIF (USD)
$12,267
Value of Goods, FOB (USD)
$11,760
Freight Cost
413.08
Freight Value
506.52
Insurance Cost
16.46
Total Tax Paid
6376000
Acceptance Date
2013-07-24
Acceptance Number
32013001045820
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
279553
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
12266.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
211705492
Document Type
N
Exchange Rate
1883.29
Flag Code
249
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-26
Invoice Number
3195
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
33
Other Costs
76.98
Packaging Code
YY
Payment Date
2013-07-08
Payment Form
5
Payment Value
6376000
Preprinted Number
32013001045820
Subheadings
2
Tariff Base
23101414
Tariff Paid
2310000
Tariff Percentage
10.0
Tariff Subtotal
2310000
Tariff Total
2310000
Total Paid
6376000
User Type
23
Value Added Tax Base
25411414
Value Added Tax Paid
4066000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4066000
Value Added Tax Total
4066000
Verification Number
5
United States
中文