Bill of Lading Number
575005426283
Shipment Date
2014-08-11
Filing Date
2014-08-11
Consignee
Organizacion Pajonales S.A.
Consignee (Original Format)
ORGANIZACION PAJONALES S.A.
CR 5 29 32 CC LA QUINTA OF 292
NIT ID (Original Format)
890704021
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Langston Companies Inc.
Shipper (Original Format)
LANGSTON COMPANIES INC.
1760 SOUTH THIRD STREET , MEMPHIS,
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS 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
307-37882412
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
XXXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
509.0
Net Weight (kg)
457.2
Value of Goods, CIF (USD)
$5,230
Value of Goods, FOB (USD)
$4,455
Freight Cost
609.6
Freight Value
774.96
Insurance Cost
22.28
Total Tax Paid
2726000
Acceptance Date
2014-08-11
Acceptance Number
32014001217293
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
59785
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5229.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
15001
Destination Providence
73
Document Identifier
230894145
Document Type
N
Economic Activity
115
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-08
Invoice Number
903012807
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
143.08
Packaging Code
YY
Payment Date
2014-08-01
Payment Form
1
Payment Value
2726000
Preprinted Number
32014001217293
Subheadings
1
Tariff Base
9876832
Tariff Paid
988000
Tariff Percentage
10.0
Tariff Subtotal
988000
Tariff Total
988000
Total Paid
2726000
User Type
23
Value Added Tax Base
10864832
Value Added Tax Paid
1738000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1738000
Value Added Tax Total
1738000
Verification Number
3
United States
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