Bill of Lading Number
575002941381
Shipment Date
2012-02-13
Filing Date
2012-02-13
Consignee
Black Point International S.A.
Consignee (Original Format)
BLACK POINT INTERNATIONAL S.A.
CL 17 26 22
NIT ID (Original Format)
800214598
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Black Point International S.A.
Consignee Domestic HQ
Black Point International S.A.
Shipper
Nekuda Group Inc.
Shipper (Original Format)
NEKUDA GROUP INC.
HEADQUARTERS USA 8384 NW
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. 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
011812
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
3921909000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXX XXXXXXXX XX
Item Quantity
89.1
Item Quantity Unit
KG
Gross Weight (kg)
99.0
Net Weight (kg)
89.1
Value of Goods, CIF (USD)
$1,035
Value of Goods, FOB (USD)
$856
Freight Cost
175.23
Freight Value
179.51
Insurance Cost
4.28
Acceptance Date
2012-02-10
Acceptance Number
32012000177232
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
603730
Customs Agent
2
Customs Code
C190
Customs Declaration
3
Customs Value
1035.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
190617039
Document Type
N
Economic Activity
2220
Exchange Rate
1795.55
Flag Code
169
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-17
Invoice Number
1205
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-01-18
Payment Form
1
Preprinted Number
32012000177232
Subheadings
2
Tariff Base
1858592
Tariff Exemption
MP1886
User Type
23
Value Added Tax Base
1858592
Verification Number
2
United States
中文