| Bill of Lading Number |
575005411184 |
| Shipment Date |
2014-07-30 |
| Consignee |
Fundacion Baraka Colombia |
| Consignee (Original Format) |
FUNDACION BARAKA COLOMBIA
CL 145 46 13 BQ 3 AP 604 |
| NIT ID (Original Format) |
900580283 |
| Consignee Verification Number (Original Format) |
1 |
| Consignee Class |
P |
| Consignee Province |
11 |
| Shipper |
Carpa Import & Export |
| Shipper (Original Format) |
CARPA IMPORT & EXPORT
8283 NW 64 ST # 3 MIAMI, FL 33166 |
| Carrier |
CAZI - Centurion Air Cargo Inc |
| Carrier (Original Format) |
CENTURION AIR CARGO COLOMBIA |
| Declarer |
AGENCIA DE ADUANAS BSP SA 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 |
307-8649-6804 |
| HS Code |
8432291000 |
| Goods Shipped |
FOREX, MUESTRA SIN VALOR COMERCIAL, PRODUCTO: ESCARIFICADOR MOTOCULTOR, MARCA: BCS, MODELO |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
158.0 |
| Net Weight (kg) |
143.1 |
| Value of Goods, CIF (USD) |
$3,756 |
| Value of Goods, FOB (USD) |
$3,500 |
| Freight Cost |
246.45 |
| Freight Value |
256.45 |
| Insurance Cost |
10.0 |
| Total Tax Paid |
727000 |
| Acceptance Date |
2014-08-15 |
| Acceptance Number |
32014001251335 |
| Bank Branch ID |
165 |
| Bank ID |
1 |
| Customs |
3 |
| Customs Agent Consecutive Operation |
116401 |
| Customs Agent |
2 |
| Customs Code |
C100 |
| Customs Declaration |
3 |
| Customs Value |
3756.45 |
| Declaration Type |
1 |
| Declarer Verification Number |
1 |
| Deposit Code |
4801 |
| Destination Providence |
11 |
| Document Identifier |
231266664 |
| Document Type |
N |
| Exchange Rate |
1888.51 |
| Filing Date |
2014-08-15 |
| Flag Code |
249 |
| Identification Formula |
2014001300000 |
| Import Type |
99 |
| Incomex Office |
99 |
| Invoice Date |
2014-07-29 |
| Invoice Number |
177 |
| Legal Representative Document |
805000240 |
| Legal Representative Name |
AGENCIA DE ADUANAS BSP SA NIVEL 1 |
| Municipality |
11001.0 |
| Number Packages |
1 |
| Packaging Code |
PK |
| Payment Date |
2014-07-28 |
| Payment Form |
99 |
| Payment Value |
727000 |
| Preprinted Number |
32014001251335 |
| Subheadings |
1 |
| Tariff Base |
7094093 |
| Tariff Paid |
355000 |
| Tariff Percentage |
5.0 |
| Tariff Subtotal |
355000 |
| Tariff Total |
355000 |
| Total Paid |
727000 |
| User Type |
23 |
| Value Added Tax Base |
7449093 |
| Value Added Tax Paid |
372000 |
| Value Added Tax Percentage |
5.0 |
| Value Added Tax Subtotal |
372000 |
| Value Added Tax Total |
372000 |
| Verification Number |
5 |
中文