Bill of Lading Number
575005335681
Shipment Date
2014-07-01
Filing Date
2014-07-01
Consignee
British American Tobacco Colombia Sas
Consignee (Original Format)
BRITISH AMERICAN TOBACCO COLOMBIA SAS
AV CL 57 R SUR 76 61
NIT ID (Original Format)
900462511
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Essentra Packaging Inc.
Shipper (Original Format)
ESSENTRA PACKAGING, INC
1625 D ASHTON PARK DRIVE, VA 23834
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS 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
EJ-10231
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
3919100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXXX XXXXXXXXX X
Item Quantity
313.89
Item Quantity Unit
KG
Gross Weight (kg)
313.89
Net Weight (kg)
313.89
Value of Goods, CIF (USD)
$4,678
Value of Goods, FOB (USD)
$4,315
Freight Cost
360.97
Freight Value
362.57
Insurance Cost
1.6
Total Tax Paid
2435000
Acceptance Date
2014-07-01
Acceptance Number
32014000983559
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
116094
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4677.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
228842259
Document Type
N
Exchange Rate
1886.01
Flag Code
169
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-24
Invoice Number
ER006125
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-06-27
Payment Form
1
Payment Value
2435000
Preprinted Number
32014000983559
Subheadings
1
Tariff Base
8822019
Tariff Percentage
10.0
Tariff Subtotal
882000
Tariff Total
882000
User Type
23
Value Added Tax Base
9704019
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1553000
Value Added Tax Total
1553000
Verification Number
7
United States
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