Bill of Lading Number
575004721550
Shipment Date
2013-10-24
Filing Date
2013-10-24
Consignee
La Riviera Sas
Consignee (Original Format)
LA RIVIERA S . A . S .
CL 81 11 94 P 4 BRR EL RETIRO
NIT ID (Original Format)
830022634
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
La Riviera Sas
Consignee Domestic HQ
La Riviera Sas
Shipper
Diversified Distribution Systems
Shipper (Original Format)
DIVERSIFIED DISTRIBUTION SYTEMS
7351 BOONE AVENUE NORTH BROOKLYN PA
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
MDT 5VG8875
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516400000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
56.02
Net Weight (kg)
50.42
Value of Goods, CIF (USD)
$473
Value of Goods, FOB (USD)
$334
Freight Cost
137.45
Freight Value
138.72
Insurance Cost
1.27
Total Tax Paid
296000
Acceptance Date
2013-10-24
Acceptance Number
32013001575481
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
48325
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
472.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
6801
Destination Providence
11
Document Identifier
217835192
Document Type
N
Exchange Rate
1879.48
Flag Code
169
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-08
Invoice Number
LARIV13100803
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2013-10-15
Payment Form
8
Payment Value
296000
Preprinted Number
32013001575481
Subheadings
13
Tariff Base
888787
Tariff Percentage
15.0
Tariff Subtotal
133000
Tariff Total
133000
User Type
23
Value Added Tax Base
1021787
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
5
United States
中文