Bill of Lading Number
575005734724
Shipment Date
2014-12-09
Filing Date
2014-12-09
Consignee
Ensambles Y Adornos Ltda
Consignee (Original Format)
ENSAMBLES Y ADORNOS S.A.S.
CL 80 65 81
NIT ID (Original Format)
811045761
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Imp. And Exp. Products
Shipper (Original Format)
EXPORT & IMPORT PRODUCTS COMPANY INC
108 LAKESIDE DRIVE GRRENTOWN PENNSY
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
21659
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXX XXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XX XXX XXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX X
Item Quantity
646.14
Item Quantity Unit
KG
Gross Weight (kg)
717.93
Net Weight (kg)
646.14
Value of Goods, CIF (USD)
$12,292
Value of Goods, FOB (USD)
$11,467
Freight Cost
717.93
Freight Value
824.73
Insurance Cost
58.11
Total Tax Paid
7750000
Acceptance Date
2014-12-09
Acceptance Number
902014000248865
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8473
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
12291.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
237994919
Document Type
N
Exchange Rate
2284.24
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-19
Invoice Number
001 2014
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
48.69
Packaging Code
YY
Payment Date
2014-12-03
Payment Form
1
Payment Value
7750000
Preprinted Number
902014000248865
Subheadings
2
Tariff Base
28077330
Tariff Paid
2808000
Tariff Percentage
10.0
Tariff Subtotal
2808000
Tariff Total
2808000
Total Paid
7750000
User Type
23
Value Added Tax Base
30885330
Value Added Tax Paid
4942000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4942000
Value Added Tax Total
4942000
Verification Number
1
United States
中文