Bill of Lading Number
575006254729
Shipment Date
2015-08-06
Filing Date
2015-08-06
Consignee
Inversiones Stars Ltda
Consignee (Original Format)
INVERSIONES STARS LTDA
CR 28 A 53 A 66 LC 2
NIT ID (Original Format)
900260977
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dye Precision
Shipper (Original Format)
DYE PRECISION, INC
10637 SCRIPTS SUMMIT CT SAN DIEGO,
Shipper Global HQ
Dye Precision Inc.
Shipper Domestic HQ
Dye Precision Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
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
307-8714-0060
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506910000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXX XXXX XXX XX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXX X XXXXXXXX XXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
9.82
Net Weight (kg)
8.84
Value of Goods, CIF (USD)
$302
Value of Goods, FOB (USD)
$289
Freight Cost
11.48
Freight Value
12.81
Insurance Cost
1.33
Total Tax Paid
289000
Acceptance Date
2015-08-05
Acceptance Number
32015001104144
Bank Branch ID
186
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9959
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
301.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
249483981
Document Type
N
Exchange Rate
2866.04
Flag Code
249
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-01
Invoice Number
0350780-IN
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
CT
Payment Date
2015-07-11
Payment Form
1
Payment Value
289000
Preprinted Number
32015001104144
Subheadings
16
Tariff Base
865114
Tariff Paid
130000
Tariff Percentage
15.0
Tariff Subtotal
130000
Tariff Total
130000
Total Paid
289000
User Type
23
Value Added Tax Base
995114
Value Added Tax Paid
159000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
9
United States
中文