Bill of Lading Number
575005716223
Shipment Date
2014-12-12
Filing Date
2014-12-12
Consignee
Computo Y Artes Graficas Comgraficas S. A. S.
Consignee (Original Format)
COMPUTO Y ARTES GRAFICAS COMGRAFICAS S. A. S.
CL 39 BIS B 29 10 BRR LA SOLEDAD
NIT ID (Original Format)
860069838
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Gluefast Co. Inc.
Shipper (Original Format)
GLUEFAST COMPANY, INC.
3535 ROUTE 66, BUILDING 1 NEPTUNE,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORT
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
HAWB6535
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XXX XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
1.9
Item Quantity Unit
KG
Gross Weight (kg)
2.11
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$33
Freight Cost
3.3
Freight Value
3.92
Insurance Cost
0.17
Total Tax Paid
23000
Acceptance Date
2014-12-12
Acceptance Number
32014001971681
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
351982
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
37.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
238175853
Document Type
N
Exchange Rate
2284.24
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-17
Invoice Number
199592
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORT
Municipality
11001.0
Number Packages
5
Other Costs
0.45
Packaging Code
PK
Payment Date
2014-11-26
Payment Form
1
Payment Value
23000
Preprinted Number
32014001971681
Subheadings
12
Tariff Base
84517
Tariff Paid
8000
Tariff Percentage
10.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
23000
User Type
23
Value Added Tax Base
92517
Value Added Tax Paid
15000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
6
United States
中文