Bill of Lading Number
575008127241
Shipment Date
2017-08-30
Filing Date
2017-08-30
Consignee
Ceramicas The Pottery S.A.S.
Consignee (Original Format)
CERAMICAS THE POTTERY S.A.S.
CL 109 16 08 LC 2
NIT ID (Original Format)
900548912
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Laguna Clay Co.
Shipper (Original Format)
LAGUNA CLAY COMPANY
14400 LOMITAS AVE CITY OF INDUSTRY,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA 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
HAWB9028
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2518100000
Goods Shipped
XX XXXXXXXXX XXXXXXXX X XX XX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXX X XXXXXXXX XXXXXXXXXXX
Item Quantity
45.36
Item Quantity Unit
KG
Gross Weight (kg)
46.84
Net Weight (kg)
45.36
Value of Goods, CIF (USD)
$59
Value of Goods, FOB (USD)
$38
Freight Cost
19.12
Freight Value
21.39
Insurance Cost
1.25
Total Tax Paid
44000
Acceptance Date
2017-08-30
Acceptance Number
32017001324280
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
636311
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
59.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
290408018
Document Type
N
Exchange Rate
2972.98
Flag Code
169
Identification Formula
32017001324280
Import Type
1
Incomex Office
99
Invoice Date
2017-08-15
Invoice Number
310221
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
1.02
Packaging Code
PK
Payment Date
2017-08-17
Payment Form
8
Payment Value
44000
Preprinted Number
32017001324280
Subheadings
7
Tariff Base
176506
Tariff Percentage
5.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
185506
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
7
United States
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