Bill of Lading Number
575002638694
Shipment Date
2011-11-24
Filing Date
2011-11-24
Consignee
Cerveceria Colon S. A.
Consignee (Original Format)
CERVECERIA COLON S. A.
CR 19 B 168 36
NIT ID (Original Format)
805007376
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Micro Matic USA Inc.
Shipper (Original Format)
MICRO MATIC USA, INC.
197779 BAHAMA STREET
Shipper Global HQ
Micro Matic A/S
Shipper Domestic HQ
Micro Matic USA Inc.
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
2497
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4006900000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXXXXXX XXX XXXX XXXXXXXX XXXXXXXX XX XXXXXX XXXX XXXXXXXXXXXX XX
Item Quantity
4.76
Item Quantity Unit
KG
Gross Weight (kg)
5.29
Net Weight (kg)
4.76
Value of Goods, CIF (USD)
$198
Value of Goods, FOB (USD)
$188
Freight Cost
9.54
Freight Value
10.48
Insurance Cost
0.94
Total Tax Paid
61000
Acceptance Date
2011-11-24
Acceptance Number
32011001459294
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
925956
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
198.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
187477276
Document Type
N
Economic Activity
1593
Exchange Rate
1910.83
Flag Code
249
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-22
Invoice Number
4265110
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-09-23
Payment Form
1
Payment Value
61000
Preprinted Number
32011001459294
Subheadings
9
Tariff Base
378688
Total Paid
61000
User Type
23
Value Added Tax Base
378688
Value Added Tax Paid
61000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
5
United States
中文