Bill of Lading Number
575004887986
Shipment Date
2013-12-23
Filing Date
2013-12-23
Consignee
Pentagrama S.A.
Consignee (Original Format)
PENTAGRAMA S.A.
CL 40 11 55 LC 5 CC PANORAMA
NIT ID (Original Format)
816004182
Consignee Class
P
Consignee Province
66
Shipper
Huper Optik USA
Shipper (Original Format)
HUPER OPTIK USA
17356-B NORTHWEST FRWY HOUSTON, TX
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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
5VL0545
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921199000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX
Item Quantity
366.57
Item Quantity Unit
KG
Gross Weight (kg)
407.3
Net Weight (kg)
366.57
Value of Goods, CIF (USD)
$39,415
Value of Goods, FOB (USD)
$38,574
Freight Cost
727.8
Freight Value
841.69
Insurance Cost
34.72
Total Tax Paid
21142000
Acceptance Date
2013-12-23
Acceptance Number
32013001924917
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
39064
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
39415.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
66
Document Identifier
220463407
Document Type
N
Exchange Rate
1943.46
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-12
Invoice Number
26346
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
66001.0
Number Packages
1
Other Costs
79.17
Packaging Code
YY
Payment Date
2013-12-13
Payment Form
8
Payment Value
21142000
Preprinted Number
32013001924917
Subheadings
1
Tariff Base
76602234
Tariff Percentage
10.0
Tariff Subtotal
7660000
Tariff Total
7660000
User Type
23
Value Added Tax Base
84262234
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13482000
Value Added Tax Total
13482000
Verification Number
2