Bill of Lading Number
575002330827
Shipment Date
2011-06-16
Filing Date
2011-06-16
Consignee
Microlink S A S
Consignee (Original Format)
MICROLINK LTDA
PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA
NIT ID (Original Format)
860528320
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Horizons Inc.
Shipper (Original Format)
HORIZONS INCORPORATED
18531 SOUTH MILES ROAD CLEVELAND OH
Shipper Global HQ
Horizons Inc.
Shipper Domestic HQ
Horizons Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
89211-05209
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606110000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXX
Item Quantity
5.76
Item Quantity Unit
KG
Gross Weight (kg)
5.76
Net Weight (kg)
5.76
Value of Goods, CIF (USD)
$1,338
Value of Goods, FOB (USD)
$1,187
Freight Cost
147.36
Freight Value
151.74
Insurance Cost
4.38
Total Tax Paid
518000
Acceptance Date
2011-06-16
Acceptance Number
32011000703288
Bank Branch ID
958
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
795
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1338.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
179064129
Document Type
N
Economic Activity
5219
Exchange Rate
1772.59
Flag Code
249
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-02
Invoice Number
INI020408
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
14
Packaging Code
BT
Payment Date
2011-06-14
Payment Form
8
Payment Value
518000
Preprinted Number
32011000703288
Subheadings
4
Tariff Base
2372381
Tariff Paid
119000
Tariff Percentage
5.0
Tariff Subtotal
119000
Tariff Total
119000
Total Paid
518000
User Type
23
Value Added Tax Base
2491381
Value Added Tax Paid
399000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
399000
Value Added Tax Total
399000
Verification Number
2
United States
中文