Bill of Lading Number
575003248070
Shipment Date
2012-05-14
Filing Date
2012-05-14
Consignee
Legislacion Economica SA
Consignee (Original Format)
LEGISLACION ECONOMICA S.A. LEGIS S.A.
AC 26 82 70
NIT ID (Original Format)
860001498
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Legis
Consignee Domestic HQ
Legis
Shipper
Mona Industries Inc.
Shipper (Original Format)
MONA INDUSTRIES INC.
3971 BEDFORD AVE. BROOKLYN, NY 1122
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR 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
MIA000001782
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811411000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
423.38
Item Quantity Unit
KG
Gross Weight (kg)
470.43
Net Weight (kg)
423.38
Value of Goods, CIF (USD)
$8,816
Value of Goods, FOB (USD)
$8,056
Freight Cost
668.39
Freight Value
760.12
Insurance Cost
12.11
Total Tax Paid
4295000
Acceptance Date
2012-05-14
Acceptance Number
32012000664004
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
217174
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8816.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
194014358
Document Type
N
Economic Activity
2219
Exchange Rate
1765.0
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-01
Invoice Number
810-2527
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
79.62
Packaging Code
YY
Payment Date
2012-05-10
Payment Form
1
Payment Value
4295000
Preprinted Number
32012000664004
Subheadings
2
Tariff Base
15560452
Tariff Percentage
10.0
Tariff Subtotal
1556000
Tariff Total
1556000
User Type
23
Value Added Tax Base
17116452
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2739000
Value Added Tax Total
2739000
United States
中文