Bill of Lading Number
575002737667
Shipment Date
2011-11-18
Filing Date
2011-11-18
Consignee
Prodotti Italiani Ltda
Consignee (Original Format)
PRODOTTI ITALIANI LTDA
CR 11 76 33
NIT ID (Original Format)
900264684
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
R. Torre And Co.
Shipper (Original Format)
R. TORRE & COMPANY
233 EAST HARRIS AVENUE SOUTH. CA 94
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDEXPORT L
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
83288363306
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
3302900000
Goods Shipped
XXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XX
Item Quantity
780.0
Item Quantity Unit
KG
Gross Weight (kg)
843.0
Net Weight (kg)
780.0
Value of Goods, CIF (USD)
$2,903
Value of Goods, FOB (USD)
$1,925
Freight Cost
968.3
Freight Value
977.93
Insurance Cost
9.63
Total Tax Paid
1211000
Acceptance Date
2011-11-18
Acceptance Number
32011001427060
Annual License
2011
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
42716
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2903.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
187021959
Document Type
R
Economic Activity
5229
Exchange Rate
1913.65
Flag Code
249
Identification Formula
2011001400000
Import Type
1
Incomex Office
3
Invoice Date
2011-08-26
Invoice Number
110400
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDEXPORT L
License Number
20878393
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-10-31
Payment Form
8
Payment Value
1211000
Preprinted Number
32011001427060
Subheadings
1
Tariff Base
5555326
Tariff Percentage
5.0
Tariff Subtotal
278000
Tariff Total
278000
User Type
23
Value Added Tax Base
5833326
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
933000
Value Added Tax Total
933000
Verification Number
6