Bill of Lading Number
575001076153
Shipment Date
2010-02-04
Filing Date
2010-02-04
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA
AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Omnova Solutions Inc.
Shipper (Original Format)
OMNOVA SOLUTIONS INC
133 YORKVILLE RD E COLUMBUS 39702
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
SOCIEDAD INTERMEDIARIA DE ADUANAS DE COLOMBIA SIA. SIACOL S.
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
HAWB852
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918109000
Goods Shipped
XXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXX XXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
544.93
Item Quantity Unit
M2
Gross Weight (kg)
92.68
Net Weight (kg)
88.04
Value of Goods, CIF (USD)
$3,976
Value of Goods, FOB (USD)
$3,858
Freight Cost
48.2
Freight Value
117.29
Insurance Cost
6.56
Total Tax Paid
3103000
Acceptance Date
2010-02-04
Acceptance Number
32010000095088
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10311
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
3975.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
30962726
Document Type
N
Economic Activity
5190
Exchange Rate
1991.21
Flag Code
249
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-20
Invoice Number
1702043
Legal Representative Document
830004163
Legal Representative Name
SOCIEDAD INTERMEDIARIA DE ADUANAS DE COLOMBIA SIA. SIACOL S.
Municipality
11001.0
Number Packages
7
Other Costs
62.53
Packaging Code
PK
Payment Date
2010-01-29
Payment Form
1
Payment Value
3103000
Preprinted Number
32010000095088
Subheadings
3
Tariff Base
7916533
Tariff Paid
1583000
Tariff Percentage
20.0
Tariff Subtotal
1583000
Tariff Total
1583000
Total Paid
3103000
Value Added Tax Base
9499533
Value Added Tax Paid
1520000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1520000
Value Added Tax Total
1520000
Verification Number
6
United States
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