Bill of Lading Number
575007160141
Shipment Date
2016-08-18
Filing Date
2016-08-18
Consignee
Centigon Colombia S.A.
Consignee (Original Format)
CENTIGON COLOMBIA S A
CL 21 69 B 05
NIT ID (Original Format)
830048362
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Sika Colombia S.A.
Consignee Domestic HQ
Sika Colombia S.A.
Shipper
Peterson Mfg. Co.
Shipper (Original Format)
PETERSON MANUFACTURING CO.
4200 E. 135TH STREET
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
DAWB2262
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539299000
Goods Shipped
XXX XXX XXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXX XXXXXXXXXXXXXX X XX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
6.8
Net Weight (kg)
6.12
Value of Goods, CIF (USD)
$1,267
Value of Goods, FOB (USD)
$1,202
Freight Cost
47.39
Freight Value
65.49
Insurance Cost
0.56
Total Tax Paid
1232000
Acceptance Date
2016-08-18
Acceptance Number
32016001108326
Bank Branch ID
388
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
54104
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1267.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
269976602
Document Type
N
Exchange Rate
2911.26
Flag Code
249
Identification Formula
2016001100000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-03
Invoice Number
100963337
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
17.54
Packaging Code
BT
Payment Date
2016-08-12
Payment Form
8
Payment Value
1232000
Preprinted Number
32016001108326
Subheadings
6
Tariff Base
3689585
Tariff Percentage
15.0
Tariff Subtotal
553000
Tariff Total
553000
User Type
23
Value Added Tax Base
4242585
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
679000
Value Added Tax Total
679000
Verification Number
3
United States
中文