Bill of Lading Number
575005448114
Shipment Date
2014-08-15
Filing Date
2014-08-15
Consignee
Desvare Aereo S.A
Consignee (Original Format)
DESVARE AEREO S.A
CL 22 J 97 44
NIT ID (Original Format)
830025735
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Mpm Products
Shipper (Original Format)
MPM PRODUCTS
1718 E, GREVILEA CT ONTARIO CA 9176
Shipper Global HQ
Mpm Products
Shipper Domestic HQ
Mpm Products
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. 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
20140169
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
3204140000
Goods Shipped
XXXX XXX XXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXX XX XXX
Item Quantity
43.45
Item Quantity Unit
KG
Gross Weight (kg)
48.28
Net Weight (kg)
43.45
Value of Goods, CIF (USD)
$1,189
Value of Goods, FOB (USD)
$1,117
Freight Cost
66.69
Freight Value
72.27
Insurance Cost
5.58
Total Tax Paid
359000
Acceptance Date
2014-08-15
Acceptance Number
32014001253689
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
225486
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1189.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
231254348
Document Type
N
Economic Activity
5190
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-08
Invoice Number
0368554
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
27
Packaging Code
BT
Payment Date
2014-08-12
Payment Form
1
Payment Value
359000
Preprinted Number
32014001253689
Subheadings
10
Tariff Base
2245571
User Type
23
Value Added Tax Base
2245571
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
359000
Value Added Tax Total
359000
Verification Number
3
United States
中文