Bill of Lading Number
575003205164
Shipment Date
2012-05-17
Filing Date
2012-05-17
Consignee
Cardenas Alarcon Fermin
Consignee (Original Format)
CARDENAS ALARCON FERMIN
CR 11 12 87
NIT ID (Original Format)
4260855
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
15
Shipper
Mf Western Products
Shipper (Original Format)
M&F WESTERN PRODUCTS INC
P.O. BOX 287 SULPHUR SPRINGS, 75483
Shipper Global HQ
Mf Western Products
Shipper Domestic HQ
Mf Western Products
Carrier
CAZQ - Castruck Logistics Llc
Carrier (Original Format)
CONTINENTAL AIRLINES INC
Declarer
AGENCIA DE ADUANAS ASCEXI 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
EH975732803US
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
11.07
Item Quantity Unit
KG
Gross Weight (kg)
12.3
Net Weight (kg)
11.07
Value of Goods, CIF (USD)
$2,946
Value of Goods, FOB (USD)
$2,688
Freight Cost
248.4
Freight Value
258.25
Insurance Cost
9.85
Total Tax Paid
1435000
Acceptance Date
2012-05-17
Acceptance Number
32012000682286
Bank Branch ID
72
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
20202
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
2946.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21630
Destination Providence
15
Document Identifier
194182864
Document Type
N
Economic Activity
5233
Exchange Rate
1765.0
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-02
Invoice Number
1703963-000
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
15759.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-04-25
Payment Form
1
Payment Value
1435000
Preprinted Number
32012000682286
Subheadings
1
Tariff Base
5200131
Tariff Paid
520000
Tariff Percentage
10.0
Tariff Subtotal
520000
Tariff Total
520000
Total Paid
1435000
User Type
23
Value Added Tax Base
5720131
Value Added Tax Paid
915000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
915000
Value Added Tax Total
915000
Verification Number
4
United States
中文