Bill of Lading Number
575004584826
Shipment Date
2013-09-04
Filing Date
2013-09-04
Consignee
Redeban Multicolor S.A
Consignee (Original Format)
REDEBAN MULTICOLOR S.A
CR 20 33 15
NIT ID (Original Format)
830070527
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kapel Inc.
Shipper (Original Format)
KAPEL INC.
5542. N.W. 79 AVE, MIAMI FL. 33166
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXP
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
SGN00307241
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
8471410000
Goods Shipped
XXXXXXXXXX XX XXXX XXXX XXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXX XXXX XXXXXXX
Item Quantity
576.0
Item Quantity Unit
U
Gross Weight (kg)
363.0
Net Weight (kg)
326.7
Value of Goods, CIF (USD)
$295,078
Value of Goods, FOB (USD)
$286,848
Freight Cost
6800.0
Freight Value
8230.0
Insurance Cost
1300.0
Total Tax Paid
91736000
Acceptance Date
2013-09-04
Acceptance Number
32013001286290
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
327329
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
295078.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
215047774
Document Type
N
Exchange Rate
1943.04
Flag Code
249
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-08
Invoice Number
RM0109557
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXP
Municipality
11001.0
Number Packages
3
Other Costs
130.0
Packaging Code
BT
Payment Date
2013-08-20
Payment Form
1
Payment Value
91736000
Preprinted Number
32013001286290
Subheadings
1
Tariff Base
573348357
Total Paid
91736000
User Type
23
Value Added Tax Base
573348357
Value Added Tax Paid
91736000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
91736000
Value Added Tax Total
91736000
Verification Number
5