Bill of Lading Number
575007313487
Shipment Date
2016-11-03
Filing Date
2016-11-03
Consignee
Editora Surcolombiana S.A.
Consignee (Original Format)
EDITORA SURCOLOMBIANA S.A.
CL 11 5 101
NIT ID (Original Format)
800220327
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
41
Shipper
Inter Continental Web Inc.
Shipper (Original Format)
INTER-CONTINENTAL WEB, INC
11351 BENT PINE DRIVE FORT MYERS
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA S.A.S NIVEL 2
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
ASC 00176
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
8443910000
Goods Shipped
X XXX XXX XXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.4
Value of Goods, CIF (USD)
$3,798
Value of Goods, FOB (USD)
$3,053
Freight Cost
240.0
Freight Value
745.26
Insurance Cost
15.26
Total Tax Paid
1803000
Acceptance Date
2016-11-01
Acceptance Number
32016001499510
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
15130
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
3797.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
41
Document Identifier
275550909
Document Type
N
Exchange Rate
2966.61
Flag Code
169
Identification Formula
2016001500000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-08
Invoice Number
100560
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA S.A.S NIVEL 2
Municipality
41001.0
Number Packages
2
Other Costs
490.0
Packaging Code
BT
Payment Date
2016-10-13
Payment Form
1
Payment Value
1803000
Preprinted Number
32016001499510
Subheadings
1
Tariff Base
11266473
Total Paid
1803000
User Type
23
Value Added Tax Base
11266473
Value Added Tax Paid
1803000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1803000
Value Added Tax Total
1803000
Verification Number
5