Bill of Lading Number
575002971061
Shipment Date
2012-02-06
Filing Date
2012-02-06
Consignee
Flexcom International Trade Ltda
Consignee (Original Format)
FLEXCOM INTERNATIONAL TRADE LTDA
CR 57 94 B 34
NIT ID (Original Format)
900157835
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Flexcom International Trade Ltda
Consignee Domestic HQ
Flexcom International Trade Ltda
Shipper
Jackson Safety
Shipper (Original Format)
JACKSON SAFETY.LLC
PO BOX 790379 ST LOUIS MO 63179 1-8
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA 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
01367
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXX XX XXXXXXXXXX XXXX XXXXXX XXX XXXXXXXXX XX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
12.79
Net Weight (kg)
11.51
Value of Goods, CIF (USD)
$247
Value of Goods, FOB (USD)
$220
Freight Cost
10.72
Freight Value
27.44
Insurance Cost
1.09
Total Tax Paid
122000
Acceptance Date
2012-02-06
Acceptance Number
32012000145802
Bank Branch ID
638
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2967
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
247.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
190388732
Document Type
N
Economic Activity
5161
Exchange Rate
1795.55
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-17
Invoice Number
90774780
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
15.63
Packaging Code
PK
Payment Date
2012-01-30
Payment Form
1
Payment Value
122000
Preprinted Number
32012000145802
Subheadings
12
Tariff Base
443573
Tariff Paid
44000
Tariff Percentage
10.0
Tariff Subtotal
44000
Tariff Total
44000
Total Paid
122000
User Type
23
Value Added Tax Base
487573
Value Added Tax Paid
78000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
5