Bill of Lading Number
575005061598
Shipment Date
2014-03-27
Filing Date
2014-03-27
Consignee
Ingrain Inc. Sucursal Colombia
Consignee (Original Format)
INGRAIN INC. SUCURSAL COLOMBIA
AK 15 88 64 OF 419
NIT ID (Original Format)
900446162
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ingrain Inc.
Shipper (Original Format)
INGRAIN INC
3733 WESTHEIMER RD. 2ND FLOOR HS TX
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
045-93410085
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202121000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
288.49
Net Weight (kg)
225.66
Value of Goods, CIF (USD)
$6,215
Value of Goods, FOB (USD)
$1,750
Freight Cost
4455.81
Freight Value
4464.56
Insurance Cost
8.75
Total Tax Paid
4148000
Acceptance Date
2014-03-27
Acceptance Number
32014000458813
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
189328
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6214.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
25
Document Identifier
224001766
Document Type
N
Exchange Rate
1998.6
Flag Code
249
Identification Formula
2014000500000
Import Type
99
Incomex Office
99
Invoice Date
2014-02-24
Invoice Number
BOG-HOU-2014-0
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-02-27
Payment Form
9
Payment Value
4148000
Preprinted Number
32014000458813
Subheadings
2
Tariff Base
12420420
Tariff Percentage
15.0
Tariff Subtotal
1863000
Tariff Total
1863000
User Type
23
Value Added Tax Base
14283420
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2285000
Value Added Tax Total
2285000
Verification Number
3