Bill of Lading Number
575002478278
Shipment Date
2011-08-03
Filing Date
2011-08-03
Consignee
Genproducts Co. S.A.S.
Consignee (Original Format)
GENPRODUCTS COMPANY S.A.S.
CL 168 14 B 45 BL 1 AP 1003
NIT ID (Original Format)
900315664
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Lonza Walkersville Inc.
Shipper (Original Format)
LONZA WALKERSVILLE INC.
8830 BIGGS FORD RD. WALKERSVILLE MD
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
Maritime
Transport Document
001-04406765
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXX XXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
10.44
Net Weight (kg)
9.4
Value of Goods, CIF (USD)
$271
Value of Goods, FOB (USD)
$141
Freight Cost
129.31
Freight Value
130.11
Insurance Cost
0.8
Total Tax Paid
133000
Acceptance Date
2011-08-03
Acceptance Number
32011000911733
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
483247
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
271.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
39051438
Document Type
N
Economic Activity
5249
Exchange Rate
1771.15
Flag Code
249
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-22
Invoice Number
6139062
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2011-07-25
Payment Form
1
Payment Value
133000
Preprinted Number
32011000911733
Subheadings
5
Tariff Base
480513
Tariff Paid
48000
Tariff Percentage
10.0
Tariff Subtotal
48000
Tariff Total
48000
Total Paid
133000
Value Added Tax Base
528513
Value Added Tax Paid
85000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
1
Colombia
中文