Bill of Lading Number
575003839482
Shipment Date
2012-12-04
Filing Date
2012-12-04
Consignee
Caja De Compensacion Familiar Compensar
Consignee (Original Format)
CAJA DE COMPENSACION FAMILIAR COMPENSAR
AV 68 49 A 47
NIT ID (Original Format)
860066942
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Lercos Distributors Llc
Shipper (Original Format)
LERCOS DISTRIBUTORS LLC
1720 ASPEN LANE WESTON, FL 33327
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United Kingdom
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
MAP879923
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6911100000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXX XXXX XXXXXXX XX
Item Quantity
396.0
Item Quantity Unit
U
Gross Weight (kg)
28.93
Net Weight (kg)
26.04
Value of Goods, CIF (USD)
$1,477
Value of Goods, FOB (USD)
$1,472
Freight Value
4.42
Insurance Cost
4.42
Total Tax Paid
897000
Acceptance Date
2012-12-04
Acceptance Number
32012001745574
Annual License
2012
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
228618
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1476.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
203240298
Document Type
R
Exchange Rate
1817.93
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-26
Invoice Number
80-1341
Legal Representative Document
79321105
Legal Representative Name
JOSE WILLIAM BALLESTEROS MORALES
License Number
21058055
Municipality
11001.0
Number Packages
13
Packaging Code
CS
Payment Date
2012-11-08
Payment Form
1
Payment Value
897000
Preprinted Number
32012001745574
Subheadings
5
Tariff Base
2684755
Tariff Paid
403000
Tariff Percentage
15.0
Tariff Subtotal
403000
Tariff Total
403000
Total Paid
897000
User Type
23
Value Added Tax Base
3087755
Value Added Tax Paid
494000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
494000
Value Added Tax Total
494000
Verification Number
3