Bill of Lading Number
575003889858
Shipment Date
2012-12-13
Filing Date
2012-12-13
Consignee
Comercial Y Servicios Larco Bogota S.A
Consignee (Original Format)
COMERCIAL Y SERVICIOS LARCO BOGOTA S.A
CL 128 49 52 BRR PRADO VERANIEGO
NIT ID (Original Format)
900111779
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Flowcon Americas Llc
Shipper (Original Format)
FLOWCON AMERICA L.L.C
5015 W WT HARRIS BLVD. SUITE CHARLO
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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
30737023033
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
8481809900
Goods Shipped
XX XXXXXXX X XXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
33.3
Value of Goods, CIF (USD)
$2,528
Value of Goods, FOB (USD)
$1,964
Freight Cost
172.31
Freight Value
563.2
Insurance Cost
5.89
Total Tax Paid
994000
Acceptance Date
2012-12-13
Acceptance Number
32012001819377
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6826
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
2527.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1508
Destination Providence
11
Document Identifier
203559118
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-16
Invoice Number
500616
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
3
Other Costs
385.0
Packaging Code
CT
Payment Date
2012-11-27
Payment Form
8
Payment Value
994000
Preprinted Number
32012001819377
Subheadings
1
Tariff Base
4558899
Tariff Paid
228000
Tariff Percentage
5.0
Tariff Subtotal
228000
Tariff Total
228000
Total Paid
994000
User Type
23
Value Added Tax Base
4786899
Value Added Tax Paid
766000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
766000
Value Added Tax Total
766000