Bill of Lading Number
575004491142
Shipment Date
2013-07-23
Filing Date
2013-07-23
Consignee
Sperling S.A.
Consignee (Original Format)
SPERLING S.A.
CL 17 68 61 ZN INDUSTRIAL MONTEVIDE
NIT ID (Original Format)
860000315
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Sperling S.A
Consignee Domestic HQ
Sperling S.A
Shipper
Heights (Uk) Inc.
Shipper (Original Format)
HEIGHTS-USA, INC
1445 LOWER FERRY ROAD
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA NIVEL 1
Shipment Origin
Italy
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
EJ-9652
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8442400000
Goods Shipped
XX XXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX X XXX XX XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
38.7
Value of Goods, CIF (USD)
$3,179
Value of Goods, FOB (USD)
$3,122
Freight Cost
52.29
Freight Value
56.97
Insurance Cost
4.68
Total Tax Paid
958000
Acceptance Date
2013-07-23
Acceptance Number
32013001042274
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
145072
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3179.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
211986213
Document Type
N
Exchange Rate
1883.29
Flag Code
249
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-12
Invoice Number
152203
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2013-07-19
Payment Form
1
Payment Value
958000
Preprinted Number
32013001042274
Subheadings
2
Tariff Base
5987713
Total Paid
958000
User Type
23
Value Added Tax Base
5987713
Value Added Tax Paid
958000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
958000
Value Added Tax Total
958000
Verification Number
7