Bill of Lading Number
575007684532
Shipment Date
2017-03-23
Filing Date
2017-03-23
Consignee
Hispania Lab S.A.S.
Consignee (Original Format)
HISPANIA LAB S.A.S.
CR 46 152 46 LC 218 CC MAZUREN
NIT ID (Original Format)
900380492
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Usla International Corp.
Shipper (Original Format)
USLA INTERNATIONAL CORP
1271 JOHNSON CT. HOLLYWOOD FL 33019
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP 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
HWB 112916
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907200
Goods Shipped
XXXX XXXXXXXXXX XXX X XXX XXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
80.0
Item Quantity Unit
KG
Gross Weight (kg)
89.5
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$9,321
Value of Goods, FOB (USD)
$9,060
Freight Cost
153.0
Freight Value
260.65
Insurance Cost
22.65
Total Tax Paid
5178000
Acceptance Date
2017-03-21
Acceptance Number
32017000388453
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
559577
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9320.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
282020066
Document Type
R
Exchange Rate
2923.96
Flag Code
169
Identification Formula
32017000388453
Import Type
1
Incomex Office
3
Invoice Date
2017-02-24
Invoice Number
16-001
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
License Number
21918176
Municipality
11001.0
Number Packages
4
Other Costs
85.0
Packaging Code
CT
Payment Date
2017-03-09
Payment Form
10
Payment Value
5178000
Preprinted Number
32017000388453
Subheadings
1
Tariff Base
27253208
User Type
23
Value Added Tax Base
27253208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5178000
Value Added Tax Total
5178000
Verification Number
9