Bill of Lading Number
575004931883
Shipment Date
2014-01-20
Filing Date
2014-01-20
Consignee
Columbus Y Cia S.A. En Reestructuracion
Consignee (Original Format)
COLUMBUS Y CIA S.A. EN REESTRUCTURACION
CL 11 28 36 BRR RICAUTE
NIT ID (Original Format)
860023788
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Natureseal Inc.
Shipper (Original Format)
NATURESEAL INC
1175 POST ROAD EAST, WESTPORT, CT 0
Shipper Global HQ
Rust Oleum Distribution Center
Shipper Domestic HQ
Rust Oleum Distribution Center
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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
OMG311658
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1301909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXX XXXX XXXX XXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
137.7
Item Quantity Unit
KG
Gross Weight (kg)
153.0
Net Weight (kg)
137.7
Value of Goods, CIF (USD)
$5,286
Value of Goods, FOB (USD)
$4,990
Freight Cost
195.6
Freight Value
295.55
Insurance Cost
24.95
Total Tax Paid
2229000
Acceptance Date
2014-01-17
Acceptance Number
32014000076048
Bank Branch ID
1
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
117306
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5285.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
221984114
Document Type
N
Exchange Rate
1934.88
Flag Code
249
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-08
Invoice Number
20003564
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
75.0
Packaging Code
BT
Payment Date
2014-01-13
Payment Form
8
Payment Value
2229000
Preprinted Number
32014000076048
Subheadings
1
Tariff Base
10227679
Tariff Paid
511000
Tariff Percentage
5.0
Tariff Subtotal
511000
Tariff Total
511000
Total Paid
2229000
User Type
23
Value Added Tax Base
10738679
Value Added Tax Paid
1718000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1718000
Value Added Tax Total
1718000
Verification Number
9
United States
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