Bill of Lading Number
575003068447
Shipment Date
2012-03-08
Filing Date
2012-03-08
Consignee
Cormatec Limitada
Consignee (Original Format)
CORMATEC LIMITADA
CR 49 91 77 BRR LA CASTELLANA
NIT ID (Original Format)
800245815
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kasco Atlanta Sharp Tech
Shipper (Original Format)
KASCO/ATLANTA SHARPTECH
1569 TOWER GROVE AVENUE MO 63110-99
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA. 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
HAWB3089
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 XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
17.08
Net Weight (kg)
15.37
Value of Goods, CIF (USD)
$498
Value of Goods, FOB (USD)
$464
Freight Cost
31.59
Freight Value
33.91
Insurance Cost
2.32
Total Tax Paid
243000
Acceptance Date
2012-03-08
Acceptance Number
32012000326730
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
108914
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
497.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
42642541
Document Type
N
Exchange Rate
1770.7
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-21
Invoice Number
K839763
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-03-05
Payment Form
1
Payment Value
243000
Preprinted Number
32012000326730
Subheadings
10
Tariff Base
881649
Tariff Paid
88000
Tariff Percentage
10.0
Tariff Subtotal
88000
Tariff Total
88000
Total Paid
243000
Value Added Tax Base
969649
Value Added Tax Paid
155000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000