Bill of Lading Number
575005318877
Shipment Date
2014-06-24
Filing Date
2014-06-24
Consignee
Publimpresos Ltda.
Consignee (Original Format)
PUBLIMPRESOS LTDA
CL 24 25 40
NIT ID (Original Format)
860047354
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Publimpresos Ltda.
Consignee Domestic HQ
Publimpresos Ltda.
Shipper
Nazdar Shawnee
Shipper (Original Format)
NAZDAR SHAWNEE
8501 HEDGE LANE TERRACE SHAWNEE, KA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
MKC 34198
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXXXXXXXX XX XXXXXXX XX XXXXX XXXXX XX XXXXX XXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
113.44
Item Quantity Unit
KG
Gross Weight (kg)
126.04
Net Weight (kg)
113.44
Value of Goods, CIF (USD)
$1,899
Value of Goods, FOB (USD)
$1,745
Freight Cost
144.95
Freight Value
154.09
Insurance Cost
6.98
Total Tax Paid
820000
Acceptance Date
2014-06-24
Acceptance Number
32014000954055
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
159542
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1898.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
228742442
Document Type
N
Exchange Rate
1881.34
Flag Code
169
Identification Formula
2014001000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-18
Invoice Number
113690
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
2.16
Packaging Code
CS
Payment Date
2014-06-20
Payment Form
1
Payment Value
820000
Preprinted Number
32014000954055
Subheadings
2
Tariff Base
3571893
Tariff Paid
214000
Tariff Percentage
6.0
Tariff Subtotal
214000
Tariff Total
214000
Total Paid
820000
User Type
23
Value Added Tax Base
3785893
Value Added Tax Paid
606000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
606000
Value Added Tax Total
606000
Verification Number
3
United States
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