Bill of Lading Number
575006302754
Shipment Date
2015-08-19
Filing Date
2015-08-19
Consignee
A A M Inversiones Ltda
Consignee (Original Format)
A A M INVERSIONES LTDA
CL 10 SUR 13 04
NIT ID (Original Format)
830101534
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Hoffmaster Group
Shipper (Original Format)
HOFFMASTER GROUP, INC.
2920 N MAIN ST, OSHKOSH, WI 54901
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
HAWB 000880-01
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818300000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXX X XXXXXX X XX
Item Quantity
73.98
Item Quantity Unit
KG
Gross Weight (kg)
82.2
Net Weight (kg)
73.98
Value of Goods, CIF (USD)
$942
Value of Goods, FOB (USD)
$673
Freight Cost
140.0
Freight Value
268.37
Insurance Cost
3.37
Total Tax Paid
902000
Acceptance Date
2015-08-08
Acceptance Number
32015001115350
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
332246
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
941.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
250223448
Document Type
N
Exchange Rate
2866.04
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-14
Invoice Number
8135016
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
20
Other Costs
125.0
Packaging Code
BX
Payment Date
2015-08-01
Payment Form
1
Payment Value
902000
Preprinted Number
32015001115350
Subheadings
1
Tariff Base
2698520
Tariff Percentage
15.0
Tariff Subtotal
405000
Tariff Total
405000
User Type
23
Value Added Tax Base
3103520
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
497000
Value Added Tax Total
497000