Bill of Lading Number
57500367
Shipment Date
2012-09-18
Filing Date
2012-09-18
Consignee
Sistemas Y Programas De Higiene Industrial Govi Limitada
Consignee (Original Format)
SISTEMAS Y PROGRAMAS DE HIGIENE INDUSTRIAL GOVI LIMITADA
C L 161 A 15 53
NIT ID (Original Format)
830067397
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Gojo & Go Safe Solutions Inc.
Shipper (Original Format)
GOJO & GO SAFE SOLUTIONS INC.
5930 N.W. 99 AVENUE UNIT 9 SUITE 2
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
83288610970
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808941900
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXX
Item Quantity
3392.0
Item Quantity Unit
KG
Gross Weight (kg)
3498.0
Net Weight (kg)
3392.0
Value of Goods, CIF (USD)
$15,680
Value of Goods, FOB (USD)
$12,894
Freight Cost
2723.5
Freight Value
2786.27
Insurance Cost
32.77
Total Tax Paid
1411000
Acceptance Date
2012-09-18
Acceptance Number
32012001338652
Annual License
2012
Bank Branch ID
5
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
59451
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15680.11
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
200361291
Document Type
R
Economic Activity
5239
Exchange Rate
1799.57
Flag Code
249
Identification Formula
2012001300000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-12
Invoice Number
36977856/56253
Legal Representative Document
39649856
Legal Representative Name
ADRIANA AMAYA PATARROYO
License Number
21043551
Municipality
11001.0
Number Packages
4
Other Costs
30.0
Packaging Code
BT
Payment Date
2012-09-14
Payment Form
1
Payment Value
1411000
Preprinted Number
32012001338652
Subheadings
1
Tariff Base
28217456
Tariff Paid
1411000
Tariff Percentage
5.0
Tariff Subtotal
1411000
Tariff Total
1411000
Total Paid
1411000
User Type
23
Value Added Tax Base
29628456
Verification Number
4
United States
中文