Bill of Lading Number
575005478727
Shipment Date
2014-09-08
Filing Date
2014-09-08
Consignee
Ambientes Accesorios Sociedad Por Acciones Simplificada
Consignee (Original Format)
AMBIENTES ACCESORIOS SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 66 20 15
NIT ID (Original Format)
800122084
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Florencia USA Inc.
Shipper (Original Format)
FLORENCIA USA INC
1450 MADRUGA AVENUE SUITE 200 CORAL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML 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
HAWB-111375
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXX XXX X
Item Quantity
230.0
Item Quantity Unit
U
Gross Weight (kg)
148.32
Net Weight (kg)
131.05
Value of Goods, CIF (USD)
$3,296
Value of Goods, FOB (USD)
$3,026
Freight Cost
247.82
Freight Value
270.54
Insurance Cost
8.46
Total Tax Paid
2126000
Acceptance Date
2014-09-08
Acceptance Number
32014001391107
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
231688
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3296.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
232812610
Document Type
N
Exchange Rate
1931.45
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-11
Invoice Number
14-6082
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
11001.0
Number Packages
14
Other Costs
14.26
Packaging Code
PK
Payment Date
2014-08-22
Payment Form
1
Payment Value
2126000
Preprinted Number
32014001391107
Subheadings
11
Tariff Base
6366523
Tariff Percentage
15.0
Tariff Subtotal
955000
Tariff Total
955000
User Type
23
Value Added Tax Base
7321523
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1171000
Value Added Tax Total
1171000
Verification Number
9