Bill of Lading Number
575005977342
Shipment Date
2015-04-01
Filing Date
2015-04-01
Consignee
Productos Wow S.A.S.
Consignee (Original Format)
PRODUCTOS WOW S.A.S.
CL 85 A 22 40
NIT ID (Original Format)
900538127
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kripto International Exp. Inc.
Shipper (Original Format)
KRIPTO INTERNATIONAL EXPORT,INC.
14205 NE 18TH AVE NORTH MIAMI
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.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
307-8684 2873
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305100000
Goods Shipped
XXX XXXXXXXXXXXX XXX X XX X XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXX XXXXXX
Item Quantity
13.58
Item Quantity Unit
KG
Gross Weight (kg)
15.1
Net Weight (kg)
13.58
Value of Goods, CIF (USD)
$909
Value of Goods, FOB (USD)
$489
Freight Cost
412.18
Freight Value
419.79
Insurance Cost
7.61
Total Tax Paid
371000
Acceptance Date
2015-03-31
Acceptance Number
32015000465545
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
289812
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
908.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
243319886
Document Type
R
Exchange Rate
2551.3
Flag Code
169
Identification Formula
2015000500000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-16
Invoice Number
5866
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
License Number
21535095
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-03-17
Payment Form
1
Payment Value
371000
Preprinted Number
32015000465545
Subheadings
5
Tariff Base
2318596
User Type
23
Value Added Tax Base
2318596
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
371000
Value Added Tax Total
371000
Verification Number
6