Bill of Lading Number
575003911434
Shipment Date
2012-12-15
Filing Date
2012-12-15
Consignee
Flexa Ingenieria Y Representaciones S A
Consignee (Original Format)
FLEXA INGENIERIA Y REPRESENTACIONES S A
CL 70 A 57 36
NIT ID (Original Format)
900024867
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Polytuff Systems International
Shipper (Original Format)
POLYTUFF SYSTEMS INTERNATIONAL
SUITE 102.451 LAS VEGAS, NV89117
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
SLAXAE00012739
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 XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXX XXXX
Item Quantity
22.77
Item Quantity Unit
KG
Gross Weight (kg)
25.3
Net Weight (kg)
22.77
Value of Goods, CIF (USD)
$333
Value of Goods, FOB (USD)
$216
Freight Cost
59.65
Freight Value
117.1
Insurance Cost
2.66
Total Tax Paid
166000
Acceptance Date
2012-12-15
Acceptance Number
32012001835126
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10790
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
333.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
203647355
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-23
Invoice Number
1
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
54.79
Packaging Code
BT
Payment Date
2012-11-30
Payment Form
1
Payment Value
166000
Preprinted Number
32012001835126
Subheadings
2
Tariff Base
601422
Tariff Paid
60000
Tariff Percentage
10.0
Tariff Subtotal
60000
Tariff Total
60000
Total Paid
166000
User Type
23
Value Added Tax Base
661422
Value Added Tax Paid
106000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
9
中文
Colombia
