Bill of Lading Number
575002705491
Shipment Date
2011-10-24
Filing Date
2011-10-24
Consignee
Agroinsumos Alfa S A S
Consignee (Original Format)
AGROINSUMOS ALFA S A S
CR 56 78 27 BRR GAITAN
NIT ID (Original Format)
830001445
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
K&S Freight Systems Inc.
Shipper (Original Format)
K & S FREIGHT SYSTEMS INC.
2801 NW 74 TH AVE
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
11A374
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXXXXXX XXXXXXX XXXXX XXXX XXXXXX XXXX XXXX X
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
211.07
Net Weight (kg)
189.97
Value of Goods, CIF (USD)
$3,787
Value of Goods, FOB (USD)
$3,519
Freight Cost
253.32
Freight Value
267.4
Insurance Cost
14.08
Total Tax Paid
1992000
Acceptance Date
2011-10-24
Acceptance Number
32011001300017
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
533827
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3786.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
25
Document Identifier
185939207
Document Type
N
Economic Activity
5241
Exchange Rate
1905.95
Flag Code
169
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-17
Invoice Number
010
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2011-10-17
Payment Form
1
Payment Value
1992000
Preprinted Number
32011001300017
Subheadings
4
Tariff Base
7217375
Tariff Paid
722000
Tariff Percentage
10.0
Tariff Subtotal
722000
Tariff Total
722000
Total Paid
1992000
User Type
23
Value Added Tax Base
7939375
Value Added Tax Paid
1270000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1270000
Value Added Tax Total
1270000
Verification Number
7
United States
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