Bill of Lading Number
575006086368
Shipment Date
2015-05-11
Filing Date
2015-05-11
Consignee
Ram Colombia Ltda
Consignee (Original Format)
RAMDE DE COLOMBIA S A S
CL 161 22 38
NIT ID (Original Format)
900212615
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Phoenix B.O.P. Products
Shipper (Original Format)
PHOENIX B.O.P. PRODUCTS
13412 E JUPITER WAY CHANDLER AZ 852
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
150450022.1
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
8.18
Net Weight (kg)
8.18
Value of Goods, CIF (USD)
$393
Value of Goods, FOB (USD)
$381
Freight Cost
10.58
Freight Value
12.05
Insurance Cost
1.07
Total Tax Paid
312000
Acceptance Date
2015-05-11
Acceptance Number
32015000664970
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
301399
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
393.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
244698100
Document Type
N
Economic Activity
5151
Exchange Rate
2369.23
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-23
Invoice Number
4373
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
0.4
Packaging Code
PK
Payment Date
2015-05-01
Payment Form
1
Payment Value
312000
Preprinted Number
32015000664970
Subheadings
10
Tariff Base
931937
Tariff Percentage
15.0
Tariff Subtotal
140000
Tariff Total
140000
User Type
23
Value Added Tax Base
1071937
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
6
United States
中文