Bill of Lading Number
575004483549
Shipment Date
2013-07-24
Filing Date
2013-07-24
Consignee
Desvare Aereo S.A
Consignee (Original Format)
DESVARE AEREO S.A
CL 22 J 97 44 OF 101
NIT ID (Original Format)
830025735
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Dion And Sons Inc.
Shipper (Original Format)
DION AND SONS INC
1543 W 16 TH STREET, CA 90813
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. 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
20130169
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3811900000
Goods Shipped
XXXX XXX XXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX
Item Quantity
24.98
Item Quantity Unit
KG
Gross Weight (kg)
27.76
Net Weight (kg)
24.98
Value of Goods, CIF (USD)
$806
Value of Goods, FOB (USD)
$764
Freight Cost
37.48
Freight Value
41.3
Insurance Cost
3.82
Total Tax Paid
331000
Acceptance Date
2013-07-24
Acceptance Number
32013001050230
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
141044
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
805.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25262
Destination Providence
11
Document Identifier
211724260
Document Type
N
Exchange Rate
1883.29
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-01
Invoice Number
F23307
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
BT
Payment Date
2013-07-17
Payment Form
1
Payment Value
331000
Preprinted Number
32013001050230
Subheadings
13
Tariff Base
1517442
Tariff Percentage
5.0
Tariff Subtotal
76000
Tariff Total
76000
User Type
23
Value Added Tax Base
1593442
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
255000
Value Added Tax Total
255000
Verification Number
1