Bill of Lading Number
575003062043
Shipment Date
2012-03-15
Filing Date
2012-03-15
Consignee
Dermocell Colombia Ltda
Consignee (Original Format)
DERMOCELL COLOMBIA S A S
CL 108 A 16 26 BRR SAN PATRICIA
NIT ID (Original Format)
830068778
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Dermocell Colombia Ltda
Consignee Domestic HQ
Dermocell Colombia Ltda
Shipper
New Age Industries Inc.
Shipper (Original Format)
NEW AGE INDUSTRIES , INC.
145 JAMES WAY SOUTHAMPTON PA 18966
Shipper Global HQ
Newage Industries Inc.
Shipper Domestic HQ
Newage Industries Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin
China
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
ROY004896
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
3917329900
Goods Shipped
XX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXX
Item Quantity
10.11
Item Quantity Unit
KG
Gross Weight (kg)
11.24
Net Weight (kg)
10.11
Value of Goods, CIF (USD)
$819
Value of Goods, FOB (USD)
$792
Freight Cost
21.13
Freight Value
27.11
Insurance Cost
5.98
Total Tax Paid
400000
Acceptance Date
2012-03-14
Acceptance Number
32012000359152
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
207940
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
819.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
42747830
Document Type
N
Exchange Rate
1765.06
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-21
Invoice Number
517156
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-03-01
Payment Form
8
Payment Value
400000
Preprinted Number
32012000359152
Subheadings
8
Tariff Base
1446131
Tariff Paid
145000
Tariff Percentage
10.0
Tariff Subtotal
145000
Tariff Total
145000
Total Paid
400000
Value Added Tax Base
1591131
Value Added Tax Paid
255000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
255000
Value Added Tax Total
255000
Verification Number
9
United States
中文