Bill of Lading Number
575004385090
Shipment Date
2013-06-18
Filing Date
2013-06-18
Consignee
Comercializadora Natural Light S A
Consignee (Original Format)
COMERCIALIZADORA NATURAL LIGHT S A
CL 67 19 22
NIT ID (Original Format)
830116510
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Comercializadora Natural Light S A
Consignee Domestic HQ
Comercializadora Natural Light S A
Shipper
Naturlight Corporation
Shipper (Original Format)
NATURLIGHT CORPORATION
10575 NW 37TH TERRACE FL, 33178
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S 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
105917
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907300
Goods Shipped
XXXXXXXXXX XXXXX XXXXXXXX X XXXXXX XXXXXXXXXX XXXXXX XXX XXX X XXX XXXXX XXXXXXXXXXX XXXX
Item Quantity
418.0
Item Quantity Unit
KG
Gross Weight (kg)
484.55
Net Weight (kg)
418.0
Value of Goods, CIF (USD)
$9,889
Value of Goods, FOB (USD)
$9,273
Freight Cost
534.15
Freight Value
616.06
Insurance Cost
19.47
Total Tax Paid
5172000
Acceptance Date
2013-06-18
Acceptance Number
32013000856477
Annual License
2013
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
134107
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9889.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
210145190
Document Type
R
Exchange Rate
1895.01
Flag Code
249
Identification Formula
2013000900000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-05
Invoice Number
11597
Legal Representative Document
79943076
Legal Representative Name
GARCIA MERA RAUL ADRIÁN
License Number
21196169
Municipality
11001.0
Number Packages
2
Other Costs
62.44
Packaging Code
BT
Payment Date
2013-06-05
Payment Form
1
Payment Value
5172000
Preprinted Number
32013000856477
Subheadings
3
Tariff Base
18740417
Tariff Percentage
10.0
Tariff Subtotal
1874000
Tariff Total
1874000
User Type
23
Value Added Tax Base
20614417
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3298000
Value Added Tax Total
3298000
Verification Number
6
United States
中文