Bill of Lading Number
575004959143
Shipment Date
2014-01-28
Filing Date
2014-01-28
Consignee
It Logistic Sas
Consignee (Original Format)
IT LOGISTIC SAS
CR 88 A 64 D 90 IN 5
NIT ID (Original Format)
900064696
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
De La Rue North America Inc.
Shipper (Original Format)
DE LA RUE NORTH AMERICA INC
6401 COMMERCE DRIVE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS LTDA NIVEL 2
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
578603235842
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXXX X
Item Quantity
11.25
Item Quantity Unit
KG
Gross Weight (kg)
12.5
Net Weight (kg)
11.25
Value of Goods, CIF (USD)
$4,268
Value of Goods, FOB (USD)
$4,105
Freight Cost
142.28
Freight Value
162.81
Insurance Cost
20.53
Total Tax Paid
2348000
Acceptance Date
2014-01-28
Acceptance Number
32014000130782
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
177473
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4267.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
222445423
Document Type
N
Exchange Rate
1993.23
Flag Code
249
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-23
Invoice Number
US59599
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-01-23
Payment Form
1
Payment Value
2348000
Preprinted Number
32014000130782
Subheadings
1
Tariff Base
8506727
Tariff Percentage
10.0
Tariff Subtotal
851000
Tariff Total
851000
User Type
23
Value Added Tax Base
9357727
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1497000
Value Added Tax Total
1497000
Verification Number
1