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: 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
8302490000
Goods Shipped
XXXXXXXXXXXX XX XXXXX XXXXXX X XXXXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXX XXXX XX XXXX
Item Quantity
871.0
Item Quantity Unit
U
Gross Weight (kg)
29.41
Net Weight (kg)
26.86
Value of Goods, CIF (USD)
$254
Value of Goods, FOB (USD)
$215
Freight Cost
38.23
Freight Value
39.3
Insurance Cost
1.07
Total Tax Paid
154000
Acceptance Date
2010-08-13
Acceptance Number
32010000762784
Bank Branch ID
346
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
3448
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
254.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
33557872
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
154000
Preprinted Number
32010000762784
Subheadings
27
Tariff Base
462135
Tariff Paid
69000
Tariff Percentage
15.0
Tariff Subtotal
69000
Tariff Total
69000
Total Paid
154000
Value Added Tax Base
531135
Value Added Tax Paid
85000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
United States
中文