Bill of Lading Number
575003422590
Shipment Date
2012-07-09
Filing Date
2012-07-09
Consignee
Industrias H.D. Ltda
Consignee (Original Format)
INDUSTRIAS H.D. S A S
CL 9 30 39
NIT ID (Original Format)
800127368
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Industria Varbro S A S
Consignee Domestic HQ
Industria Varbro S A S
Shipper
De Sta Co Ipg Operations
Shipper (Original Format)
DE-STA-CO IPG OPERATIONS
1025 DORIS ROAD AUBRUN HILLS, MI 48
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARIBEAN 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
HAWB 16628
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXX XXXX XXXXXXXX
Item Quantity
335.0
Item Quantity Unit
U
Gross Weight (kg)
236.17
Net Weight (kg)
212.56
Value of Goods, CIF (USD)
$3,707
Value of Goods, FOB (USD)
$3,075
Freight Cost
532.81
Freight Value
631.11
Insurance Cost
15.38
Total Tax Paid
1434000
Acceptance Date
2012-07-09
Acceptance Number
32012000947250
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
137282
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
3706.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
196131972
Document Type
N
Exchange Rate
1774.37
Flag Code
169
Identification Formula
2012000900000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-21
Invoice Number
023/12
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
82.92
Packaging Code
CT
Payment Date
2012-07-05
Payment Form
8
Payment Value
1434000
Preprinted Number
32012000947250
Subheadings
3
Tariff Base
6576720
Tariff Paid
329000
Tariff Percentage
5.0
Tariff Subtotal
329000
Tariff Total
329000
Total Paid
1434000
User Type
23
Value Added Tax Base
6905720
Value Added Tax Paid
1105000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1105000
Value Added Tax Total
1105000
Verification Number
7
United States
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