Bill of Lading Number
575005433561
Shipment Date
2014-08-27
Filing Date
2014-08-27
Consignee
redacted
Consignee (Original Format)
VELANDIA ALFONSO JAIME HERNAN
CR 16 17 45 P 2
NIT ID (Original Format)
7161645
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
15
Shipper
Exulaser
Shipper (Original Format)
EXULASER INC
17202 S FIGUEROS ST, GARDENA CA 902
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
770767920858
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
110.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$640
Value of Goods, FOB (USD)
$161
Freight Cost
479.17
Freight Value
479.97
Insurance Cost
0.8
Total Tax Paid
339000
Acceptance Date
2014-08-27
Acceptance Number
32014001320257
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
228481
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
640.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
15
Document Identifier
232061910
Document Type
N
Economic Activity
5243
Exchange Rate
1919.84
Flag Code
249
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-05
Invoice Number
25146
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
15001.0
Number Packages
5
Packaging Code
CS
Payment Date
2014-08-05
Payment Form
5
Payment Value
339000
Preprinted Number
32014001320257
Subheadings
2
Tariff Base
1229638
Tariff Percentage
10.0
Tariff Subtotal
123000
Tariff Total
123000
User Type
23
Value Added Tax Base
1352638
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000