Bill of Lading Number
575006693816
Shipment Date
2016-01-29
Filing Date
2016-01-29
Consignee
Centigon Colombia S.A.
Consignee (Original Format)
CENTIGON COLOMBIA S A
CL 21 69 B 05
NIT ID (Original Format)
830048362
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Sika Colombia S.A.
Consignee Domestic HQ
Sika Colombia S.A.
Shipper
F.I.B USA Corp
Shipper (Original Format)
F.I.B USA CORP
4755 ENTERPRISE AVE NAPLES, FL 3410
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
AWF87 811372
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXX XXX X XX X XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.33
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$704
Value of Goods, FOB (USD)
$673
Freight Cost
27.64
Freight Value
31.8
Insurance Cost
0.32
Total Tax Paid
655000
Acceptance Date
2016-01-29
Acceptance Number
32016000123722
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
441520
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
704.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
259553556
Document Type
N
Exchange Rate
3368.49
Flag Code
249
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-17
Invoice Number
2011259
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
3.84
Packaging Code
YY
Payment Date
2016-01-27
Payment Form
1
Payment Value
655000
Preprinted Number
32016000123722
Subheadings
3
Tariff Base
2372764
Tariff Percentage
10.0
Tariff Subtotal
237000
Tariff Total
237000
User Type
23
Value Added Tax Base
2609764
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
418000
Value Added Tax Total
418000
Verification Number
7
United States
中文