Bill of Lading Number
575005778241
Shipment Date
2015-01-07
Filing Date
2015-01-07
Consignee
Roulette Partners S.A
Consignee (Original Format)
ROULETTE PARTNERS S.A
CL 19 69 F 05 ZN INDUSTRIAL MONTEVID
NIT ID (Original Format)
900086792
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Next Play Corp
Shipper (Original Format)
NEXT PLAY CORP
4700 SHERIDAN ST. SUITE J.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
307-86942892
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
50.5
Net Weight (kg)
45.45
Value of Goods, CIF (USD)
$7,405
Value of Goods, FOB (USD)
$7,280
Freight Cost
120.0
Freight Value
125.1
Insurance Cost
5.1
Total Tax Paid
2835000
Acceptance Date
2015-01-07
Acceptance Number
32015000024948
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
266955
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7405.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
238904755
Document Type
N
Exchange Rate
2392.46
Flag Code
249
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-10
Invoice Number
1427-14
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-12-19
Payment Form
10
Payment Value
2835000
Preprinted Number
32015000024948
Subheadings
1
Tariff Base
17716406
User Type
23
Value Added Tax Base
17716406
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2835000
Value Added Tax Total
2835000
Verification Number
1
United States
中文