Bill of Lading Number
575004857334
Shipment Date
2014-02-04
Filing Date
2014-02-04
Consignee
Plasticos Truher S.A
Consignee (Original Format)
PLASTICOS TRUHER S.A
CL 67 SUR 48 B 95
NIT ID (Original Format)
890907406
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Hotset America
Shipper (Original Format)
HOTSET AMERICA CORPORATION
713 KITE ROAD SWAINSBORO,GA 30401
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE 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
2975201806
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8533409000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
13.5
Net Weight (kg)
12.15
Value of Goods, CIF (USD)
$5,597
Value of Goods, FOB (USD)
$5,485
Freight Cost
103.08
Freight Value
112.4
Insurance Cost
9.32
Total Tax Paid
1798000
Acceptance Date
2014-02-03
Acceptance Number
32014000164309
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20930
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
5597.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
5
Document Identifier
222535433
Document Type
N
Economic Activity
2529
Exchange Rate
2008.26
Flag Code
249
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-09
Invoice Number
AR13001322
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-12-09
Payment Form
1
Payment Value
1798000
Preprinted Number
32014000164309
Subheadings
1
Tariff Base
11240452
User Type
23
Value Added Tax Base
11240452
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1798000
Value Added Tax Total
1798000
Verification Number
3