Bill of Lading Number
575006754872
Shipment Date
2016-02-29
Filing Date
2016-02-29
Consignee
Master Safety Sas
Consignee (Original Format)
MASTER SAFETY SAS
CR 71 D 73 A 23
NIT ID (Original Format)
830115400
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Oberon Co.
Shipper (Original Format)
OBERON COMPANY
PARAMOUNT CORP 22 LOGAN STREET NEW
Shipper Domestic HQ
Oberon Co. Div. Paramount
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
AIS10002260
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203430000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.4
Net Weight (kg)
3.96
Value of Goods, CIF (USD)
$293
Value of Goods, FOB (USD)
$248
Freight Cost
16.15
Freight Value
45.13
Insurance Cost
2.48
Total Tax Paid
156000
Acceptance Date
2016-02-24
Acceptance Number
32016000246953
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
72936
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
292.63
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
261173091
Document Type
N
Exchange Rate
3338.03
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-18
Invoice Number
255929
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
26.5
Packaging Code
BT
Payment Date
2016-02-24
Payment Form
8
Payment Value
156000
Preprinted Number
32016000246953
Subheadings
5
Tariff Base
976808
Total Paid
156000
User Type
23
Value Added Tax Base
976808
Value Added Tax Paid
156000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
3