Bill of Lading Number
575001453032
Shipment Date
2010-08-13
Filing Date
2010-08-13
Consignee
Cadavid Velasquez Norberto
Consignee (Original Format)
CADAVID VELASQUEZ NORBERTO
CARRERA 21 53 D 22 BRR GALERIAS
NIT ID (Original Format)
1352794
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Norca International Corporation
Shipper (Original Format)
NORCA INTERNATIONAL CORPORATION
6357 NW 113 PLACE - MIAMI FL 33178
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ACEX
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
30733709104
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467119000
Goods Shipped
XXXXXXXXXXXX XX XXXXX XXXXXX X XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXX XXXXX XXX XXXXXX XXX XXXXXXXXX XXXX X XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.74
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$20
Freight Cost
3.56
Freight Value
3.66
Insurance Cost
0.1
Total Tax Paid
14000
Acceptance Date
2010-08-13
Acceptance Number
32010000762802
Bank Branch ID
346
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
3451
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
23.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
33558533
Document Type
N
Exchange Rate
1818.5
Flag Code
169
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-01
Invoice Number
0052
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ACEX
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-07-13
Payment Form
1
Payment Value
14000
Preprinted Number
32010000762802
Subheadings
27
Tariff Base
43026
Tariff Paid
6000
Tariff Percentage
15.0
Tariff Subtotal
6000
Tariff Total
6000
Total Paid
14000
Value Added Tax Base
49026
Value Added Tax Paid
8000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
3
United States
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