Bill of Lading Number
575005752861
Shipment Date
2014-12-18
Filing Date
2014-12-18
Consignee
Representaciones Industriales R.D.V. Ltda
Consignee (Original Format)
REPRESENTACIONES INDUSTRIALES R.D.V. LTDA
CL 17 28 A 00
NIT ID (Original Format)
800055803
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Newage Industries Inc.
Shipper (Original Format)
NEWAGE INDUSTRIES
145 JAMES WAY SOUTHAMPTON, PA 18966
Shipper Global HQ
Newage Industries Inc.
Shipper Domestic HQ
Newage Industries Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA 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
44008
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
3917391000
Goods Shipped
XXXXXX XXXX XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXX
Item Quantity
157.9
Item Quantity Unit
KG
Gross Weight (kg)
175.44
Net Weight (kg)
157.9
Value of Goods, CIF (USD)
$5,973
Value of Goods, FOB (USD)
$5,637
Freight Cost
319.26
Freight Value
336.17
Insurance Cost
16.91
Total Tax Paid
2316000
Acceptance Date
2014-12-18
Acceptance Number
32014002010729
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
244880
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5973.12
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
238544945
Document Type
N
Exchange Rate
2423.56
Flag Code
249
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-12
Invoice Number
602464
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-12-10
Payment Form
8
Payment Value
2316000
Preprinted Number
32014002010729
Subheadings
3
Tariff Base
14476215
Total Paid
2316000
User Type
23
Value Added Tax Base
14476215
Value Added Tax Paid
2316000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2316000
Value Added Tax Total
2316000
Verification Number
9
United States
中文