Bill of Lading Number
575001979120
Shipment Date
2011-02-04
Filing Date
2011-02-04
Consignee
Avanti Importaciones Y Representaciones S A S
Consignee (Original Format)
AVANTI IMPORTACIONES Y REPRESENTACIONES S A S
CL 119 A 18 75
NIT ID (Original Format)
890702138
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hantover Inc.
Shipper (Original Format)
HANTOVER INC
8600 NE UNDERGROUND DR. MO 64161
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
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
0026375
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XXXXXXXXXXX X XXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXX
Item Quantity
1620.0
Item Quantity Unit
U
Gross Weight (kg)
434.0
Net Weight (kg)
391.0
Value of Goods, CIF (USD)
$8,720
Value of Goods, FOB (USD)
$8,107
Freight Cost
564.2
Freight Value
612.84
Insurance Cost
48.64
Total Tax Paid
3533000
Acceptance Date
2011-02-04
Acceptance Number
32011000127525
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
381750
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8719.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
36207597
Document Type
N
Economic Activity
5121
Exchange Rate
1858.7
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-25
Invoice Number
X9850601
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL EN COMERCIO EXT
Municipality
11001.0
Number Packages
27
Packaging Code
PK
Payment Date
2011-02-01
Payment Form
8
Payment Value
3533000
Preprinted Number
32011000127525
Subheadings
1
Tariff Base
16207455
Tariff Paid
810000
Tariff Percentage
5.0
Tariff Subtotal
810000
Tariff Total
810000
Total Paid
3533000
Value Added Tax Base
17017455
Value Added Tax Paid
2723000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2723000
Value Added Tax Total
2723000
Verification Number
5
United States
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