Bill of Lading Number
575006878569
Shipment Date
2016-05-05
Filing Date
2016-05-05
Consignee
Organo Gold Enterprises Colombia Sas
Consignee (Original Format)
ORGANO GOLD ENTERPRISES COLOMBIA SAS
CL 97 A 9 A 50 62 OF 501
NIT ID (Original Format)
900573291
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Organo Gold International Inc.
Shipper (Original Format)
ORGANO GOLD INTERNATIONAL,INC.
5505 HOVANDER ROAD SUITE 102,WA 982
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Canada
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
527458216T
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4910000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
157.0
Net Weight (kg)
141.3
Value of Goods, CIF (USD)
$1,585
Value of Goods, FOB (USD)
$1,370
Freight Cost
179.82
Freight Value
214.82
Insurance Cost
35.0
Total Tax Paid
1527000
Acceptance Date
2016-05-05
Acceptance Number
32016000598465
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423842
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1584.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
264534700
Document Type
N
Exchange Rate
2885.72
Flag Code
249
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-13
Invoice Number
USTF160041
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-04-15
Payment Form
1
Payment Value
1527000
Preprinted Number
32016000598465
Subheadings
1
Tariff Base
4573347
Tariff Percentage
15.0
Tariff Subtotal
686000
Tariff Total
686000
User Type
23
Value Added Tax Base
5259347
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
841000
Value Added Tax Total
841000
Verification Number
1
United States
中文