Bill of Lading Number
575003094573
Shipment Date
2012-03-27
Filing Date
2012-03-27
Consignee
Kamex International S.A.S
Consignee (Original Format)
KAMEX INTERNATIONAL S A
VTE A CAJICA LT 2 VDA CALAHORRA
NIT ID (Original Format)
800060704
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Price Chopper Inc.
Shipper (Original Format)
PRICE CHOPPER, INC.
6958 VENTURA CIRCLE, FLORIDA 32807
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
0031427
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXX
Item Quantity
150000.0
Item Quantity Unit
U
Gross Weight (kg)
67.0
Net Weight (kg)
60.3
Value of Goods, CIF (USD)
$3,566
Value of Goods, FOB (USD)
$3,345
Freight Cost
113.15
Freight Value
220.68
Insurance Cost
10.03
Total Tax Paid
1734000
Acceptance Date
2012-03-27
Acceptance Number
32012000423187
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
59847
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3565.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
192295238
Document Type
N
Exchange Rate
1761.87
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-23
Invoice Number
136608
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
97.5
Packaging Code
BT
Payment Date
2012-03-14
Payment Form
1
Payment Value
1734000
Preprinted Number
32012000423187
Subheadings
1
Tariff Base
6282141
Tariff Percentage
10.0
Tariff Subtotal
628000
Tariff Total
628000
User Type
23
Value Added Tax Base
6910141
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1106000
Value Added Tax Total
1106000
Verification Number
7