Bill of Lading Number
575004410503
Shipment Date
2013-06-20
Filing Date
2013-06-20
Consignee
L.C.I. Distributors Colombia S.A.S
Consignee (Original Format)
L.C.I. DISTRIBUTORS COLOMBIA S.A.S
CR 53 68 37
NIT ID (Original Format)
900370679
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
All Distributions Corp.
Shipper (Original Format)
LCI DISTRIBUTORS LLC
2005 NW 115 AVENUE FL 33172
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGA S.A.S 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
02249
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXX XXX XXX X XXX XXX XXXXXX XXX XXX XXXXXXXXXXXX X XXXX XXXXXXXX XXXX XXXXXXXXXXX
Item Quantity
0.59
Item Quantity Unit
KG
Gross Weight (kg)
0.65
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$10
Freight Cost
1.77
Freight Value
2.44
Insurance Cost
0.16
Total Tax Paid
9000
Acceptance Date
2013-06-20
Acceptance Number
32013000873657
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
52
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
210155328
Document Type
N
Exchange Rate
1895.01
Flag Code
249
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-17
Invoice Number
LCI130673
Legal Representative Document
19278737
Legal Representative Name
RICARDO CONTRERAS PIZA
Municipality
11001.0
Number Packages
1
Other Costs
0.51
Packaging Code
PK
Payment Date
2013-06-18
Payment Form
1
Payment Value
9000
Preprinted Number
32013000873657
Subheadings
3
Tariff Base
24142
Tariff Paid
4000
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
9000
User Type
23
Value Added Tax Base
28142
Value Added Tax Paid
5000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
9