Bill of Lading Number
575003793417
Shipment Date
2012-11-07
Filing Date
2012-11-07
Consignee
Inversiones Cold Star S.A
Consignee (Original Format)
INVERSIONES COLD STAR S A S
CL 22 BIS 68 A 70
NIT ID (Original Format)
830068666
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Master Distributors
Shipper (Original Format)
MASTER DISTRIBUTORS
1301 OLYMPIC BLVD, SANTA MONICA, CA
Shipper Global HQ
Master Distributors
Shipper Domestic HQ
Master Distributors
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
8250045635
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501900
Goods Shipped
XXX XXXXXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
3200.0
Item Quantity Unit
U
Gross Weight (kg)
44.0
Net Weight (kg)
39.6
Value of Goods, CIF (USD)
$5,758
Value of Goods, FOB (USD)
$5,455
Freight Cost
282.62
Freight Value
303.63
Insurance Cost
21.01
Total Tax Paid
2292000
Acceptance Date
2012-11-07
Acceptance Number
32012001610185
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28390
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
5758.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
202078820
Document Type
N
Economic Activity
3190
Exchange Rate
1825.5
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-31
Invoice Number
H55790-03
Legal Representative Document
1015994518
Legal Representative Name
CHICA BAZURTO JUAN DIEGO
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2012-10-31
Payment Form
1
Payment Value
2292000
Preprinted Number
32012001610185
Subheadings
1
Tariff Base
10511941
Tariff Paid
526000
Tariff Percentage
5.0
Tariff Subtotal
526000
Tariff Total
526000
Total Paid
2292000
User Type
23
Value Added Tax Base
11037941
Value Added Tax Paid
1766000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1766000
Value Added Tax Total
1766000
Verification Number
6
United States
中文