Bill of Lading Number
575004424439
Shipment Date
2013-06-26
Filing Date
2013-06-26
Consignee
Doors And Docks De Colombia S.A.S.
Consignee (Original Format)
DOORS AND DOCKS DE COLOMBIA S.A.S.
CL 20 A 39 A 14 IN 1
NIT ID (Original Format)
900280102
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
National Guard Products Inc.
Shipper (Original Format)
NATIONAL GUARD PRODUCTS, INC
4985 EAST RAINES RD MEMPHIS TN 3811
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
MEM5MCX658
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
3925200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
25.08
Net Weight (kg)
22.57
Value of Goods, CIF (USD)
$721
Value of Goods, FOB (USD)
$631
Freight Cost
60.01
Freight Value
89.63
Insurance Cost
7.35
Total Tax Paid
305000
Acceptance Date
2013-06-26
Acceptance Number
32013000905130
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
34112
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
721.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
210559247
Document Type
N
Exchange Rate
1937.26
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-04
Invoice Number
27258
Legal Representative Document
79405881
Legal Representative Name
PEREZ RODRIGUEZ WILLIAM
Municipality
11001.0
Number Packages
1
Other Costs
22.27
Packaging Code
BT
Payment Date
2013-06-21
Payment Form
1
Payment Value
305000
Preprinted Number
32013000905130
Subheadings
2
Tariff Base
1396764
Tariff Paid
70000
Tariff Percentage
5.0
Tariff Subtotal
70000
Tariff Total
70000
Total Paid
305000
User Type
23
Value Added Tax Base
1466764
Value Added Tax Paid
235000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
235000
Value Added Tax Total
235000
Verification Number
5
United States
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