Bill of Lading Number
575002260409
Shipment Date
2011-05-30
Filing Date
2011-05-30
Consignee
Distribuciones Marnell Ltda
Consignee (Original Format)
DISTRIBUCIONES MARNELL LTDA
CR 66 4 G 67 BRR PRADERA
NIT ID (Original Format)
800031930
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Doorking
Shipper (Original Format)
DOORKING
120 GLASGOW AVENUE INGLEWOOD, CA 90
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS 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
SYAM-02925
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXX XXX XXXXXXXXXXXXX XX XXXXXXXXX XXXX X
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.22
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$176
Freight Cost
4.75
Freight Value
5.92
Insurance Cost
0.88
Total Tax Paid
73000
Acceptance Date
2011-05-27
Acceptance Number
32011000619454
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
272159
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
181.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
178103953
Document Type
N
Economic Activity
5169
Exchange Rate
1814.99
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-05
Invoice Number
1575543
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
0.29
Packaging Code
BT
Payment Date
2011-05-20
Payment Form
1
Payment Value
73000
Preprinted Number
32011000619454
Subheadings
10
Tariff Base
330183
Tariff Paid
17000
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
73000
User Type
23
Value Added Tax Base
347183
Value Added Tax Paid
56000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56000
Value Added Tax Total
56000
Verification Number
1