Bill of Lading Number
575003526073
Shipment Date
2012-08-28
Filing Date
2012-08-28
Consignee
Distribuidora Regional De Helados La Palma Sas
Consignee (Original Format)
DISTRIBUIDORA REGIONAL DE HELADOS LA PALMA SAS
CR 13 A 87 52
NIT ID (Original Format)
800102998
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
11
Shipper
Dirhel Inc.
Shipper (Original Format)
DIRHEL, INC.
7244 N.W. 34 STREET
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
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
102232
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8476810000
Goods Shipped
XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
666.0
Net Weight (kg)
599.4
Value of Goods, CIF (USD)
$9,500
Value of Goods, FOB (USD)
$8,307
Freight Cost
1113.86
Freight Value
1193.42
Insurance Cost
54.56
Total Tax Paid
2749000
Acceptance Date
2012-08-28
Acceptance Number
32012001226961
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
84883
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9500.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
199023645
Document Type
N
Exchange Rate
1808.33
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-02
Invoice Number
DCO-0812-012
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
Municipality
11001.0
Number Packages
6
Other Costs
25.0
Packaging Code
BT
Payment Date
2012-08-06
Payment Form
1
Payment Value
2749000
Preprinted Number
32012001226961
Subheadings
1
Tariff Base
17179894
User Type
23
Value Added Tax Base
17179894
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2749000
Value Added Tax Total
2749000
Verification Number
8