Bill of Lading Number
575005433387
Shipment Date
2014-08-19
Filing Date
2014-08-19
Consignee
Central De Herramientas De Colombia S.A.S
Consignee (Original Format)
CENTRAL DE HERRAMIENTAS DE COLOMBIA S.A.S
CL 64 17 A 138 BRR LA CEIBA
NIT ID (Original Format)
804007537
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Greenlee
Shipper (Original Format)
GREENLEE
DESOTO TRADE CENTER BUILDING 4 SOUT
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
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
HAWB67391
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467899000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
292.64
Net Weight (kg)
144.89
Value of Goods, CIF (USD)
$2,693
Value of Goods, FOB (USD)
$2,225
Freight Cost
344.26
Freight Value
467.97
Insurance Cost
7.21
Total Tax Paid
809000
Acceptance Date
2014-08-19
Acceptance Number
32014001264621
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
29240
Customs Agent
41
Customs Code
C100
Customs Declaration
3
Customs Value
2693.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
25
Document Identifier
231491828
Document Type
N
Economic Activity
5241
Exchange Rate
1877.77
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
93705758
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
68001.0
Number Packages
4
Other Costs
116.5
Packaging Code
BT
Payment Date
2014-08-06
Payment Form
1
Payment Value
809000
Preprinted Number
32014001264621
Subheadings
7
Tariff Base
5057586
Total Paid
809000
User Type
23
Value Added Tax Base
5057586
Value Added Tax Paid
809000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
809000
Value Added Tax Total
809000
Verification Number
6