Bill of Lading Number
575007656076
Shipment Date
2017-04-11
Filing Date
2017-04-11
Consignee
Gravas Y Arenas Para Concreto S.A.
Consignee (Original Format)
GRAVAS Y ARENAS PARA CONCRETO S.A.
CR 15 73 32 OF 306 BRR PORCIUNCULA
NIT ID (Original Format)
830049948
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
J.W. Jones Co., Llc
Shipper (Original Format)
J.W. JONES COMPANY, LLC
PO BOX 64 2468 STATE ROAD 67 SOUTH
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS EMBASSY S A S 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
HAWB SA-4869-001
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
8413309200
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.92
Net Weight (kg)
3.53
Value of Goods, CIF (USD)
$765
Value of Goods, FOB (USD)
$716
Freight Cost
45.36
Freight Value
48.23
Insurance Cost
2.87
Total Tax Paid
414000
Acceptance Date
2017-04-11
Acceptance Number
32017000503157
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
568905
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
764.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
282526936
Document Type
N
Exchange Rate
2853.1
Flag Code
249
Identification Formula
32017000503157
Import Type
1
Incomex Office
99
Invoice Date
2017-02-15
Invoice Number
48709
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-02-28
Payment Form
8
Payment Value
414000
Preprinted Number
32017000503157
Subheadings
2
Tariff Base
2181338
User Type
23
Value Added Tax Base
2181338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
414000
Value Added Tax Total
414000
Verification Number
1
United States
中文