Bill of Lading Number
575003301132
Shipment Date
2012-05-31
Filing Date
2012-05-31
Consignee
Compania Colombiana De Ceramica S.A. Colceramica S.A
Consignee (Original Format)
COMPANIA COLOMBIANA DE CERAMICA S.A. COLCERAMICA S.A
CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Itw Trans Tech
Shipper (Original Format)
ITW TRANS TECH
475 NORTH GARY AVENUE CAROL STREAM,
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
Germany
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
ORD 987910
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
3907301010
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXX XXX XX XX XXXXXXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
4.0
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$507
Value of Goods, FOB (USD)
$257
Freight Cost
75.0
Freight Value
250.1
Insurance Cost
0.1
Total Tax Paid
149000
Acceptance Date
2012-05-31
Acceptance Number
32012000751336
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
688879
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
506.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
194908889
Document Type
N
Economic Activity
2691
Exchange Rate
1836.45
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-30
Invoice Number
89650
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
175.0
Packaging Code
BT
Payment Date
2012-05-26
Payment Form
1
Payment Value
149000
Preprinted Number
32012000751336
Subheadings
1
Tariff Base
930897
User Type
23
Value Added Tax Base
930897
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000
Verification Number
5
United States
中文