Bill of Lading Number
575008393389
Shipment Date
2017-11-30
Filing Date
2017-11-30
Consignee
Inversiones Mazuren C.I. S.A.S
Consignee (Original Format)
INVERSIONES MAZUREN C.I. S.A.S
CR 86 28 37
NIT ID (Original Format)
901013995
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Omega Enterprises Group USA Llc
Shipper (Original Format)
OMEGA ENTERPRISES GROUP USA
10773 NW 58 ST NO. 296
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS 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
424-30184722
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
XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
1244.0
Net Weight (kg)
1119.6
Value of Goods, CIF (USD)
$487
Value of Goods, FOB (USD)
$361
Freight Cost
124.4
Freight Value
126.21
Insurance Cost
1.81
Total Tax Paid
363000
Acceptance Date
2017-11-29
Acceptance Number
32017001831427
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
131501
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
487.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25030
Destination Providence
25
Document Identifier
295582865
Document Type
N
Exchange Rate
2982.73
Flag Code
169
Identification Formula
32017001831427
Import Type
1
Incomex Office
99
Invoice Date
2017-11-09
Invoice Number
183710
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2017-11-14
Payment Form
1
Payment Value
363000
Preprinted Number
32017001831427
Subheadings
1
Tariff Base
1453812
Tariff Paid
73000
Tariff Percentage
5.0
Tariff Subtotal
73000
Tariff Total
73000
Total Paid
363000
User Type
23
Value Added Tax Base
1526812
Value Added Tax Paid
290000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
290000
Value Added Tax Total
290000
Verification Number
1
United States
中文