Bill of Lading Number
575003120098
Shipment Date
2012-03-28
Filing Date
2012-03-28
Consignee
Hunter Douglas De Colombia S.A
Consignee (Original Format)
HUNTER DOUGLAS DE COLOMBIA S.A
CL 19 68 B 76
NIT ID (Original Format)
860002119
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Hunter Douglas Designer Shades
Shipper (Original Format)
HUNTER DOUGLAS DESIGNER SHADES
201 SOUTHRIDGE PARKWAY BESSEMER CIT
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
MIA EA0004934-1
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
8205599900
Goods Shipped
XXX XXXXXX XXXXXXXXXX XX XXXXXX XXX XXX XXX X XXX XXXXXX XXXXXXXXXX XXXXXXXX XX XXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
62.97
Net Weight (kg)
56.67
Value of Goods, CIF (USD)
$2,391
Value of Goods, FOB (USD)
$2,196
Freight Cost
193.41
Freight Value
195.06
Insurance Cost
1.65
Total Tax Paid
919000
Acceptance Date
2012-03-28
Acceptance Number
32012000430831
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
211905
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2391.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
192341664
Document Type
N
Exchange Rate
1761.87
Flag Code
249
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-07
Invoice Number
95123975
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2012-03-23
Payment Form
1
Payment Value
919000
Preprinted Number
32012000430831
Subheadings
12
Tariff Base
4212702
Tariff Percentage
5.0
Tariff Subtotal
211000
Tariff Total
211000
User Type
23
Value Added Tax Base
4423702
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
708000
Value Added Tax Total
708000
Verification Number
1