Bill of Lading Number
575005091624
Shipment Date
2014-03-25
Filing Date
2014-03-25
Consignee
Tesh Mark Ltda
Consignee (Original Format)
TESH MARK LTDA
CR 72 56 A 09
NIT ID (Original Format)
900010244
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
11
Shipper
Polek And Polek
Shipper (Original Format)
POLEK AN POLEK
17 MADISON ROAD FAIRFIELD, NJ 07004
Shipper Global HQ
Polek & Polek
Shipper Domestic HQ
Polek & Polek
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
China
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
AE 14-6617
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215901000
Goods Shipped
XXX XXX XXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX
Item Quantity
1278.19
Item Quantity Unit
KG
Gross Weight (kg)
1420.2
Net Weight (kg)
1278.19
Value of Goods, CIF (USD)
$21,278
Value of Goods, FOB (USD)
$19,916
Freight Cost
1261.64
Freight Value
1361.8
Insurance Cost
100.16
Total Tax Paid
6804000
Acceptance Date
2014-03-25
Acceptance Number
32014000442121
Bank Branch ID
36
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
70568
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
21277.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
223945692
Document Type
N
Exchange Rate
1998.6
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-24
Invoice Number
670072
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2014-03-13
Payment Form
1
Payment Value
6804000
Preprinted Number
32014000442121
Subheadings
3
Tariff Base
42525871
Total Paid
6804000
User Type
23
Value Added Tax Base
42525871
Value Added Tax Paid
6804000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6804000
Value Added Tax Total
6804000
Verification Number
9