Bill of Lading Number
575006754872
Shipment Date
2016-03-17
Filing Date
2016-03-17
Consignee
Saan Products Ltda
Consignee (Original Format)
SAAN PRODUCTS LTDA
CL 19 14 40 OF 401
NIT ID (Original Format)
900201393
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Allied Pressroom Products
Shipper (Original Format)
ALLIED PRESSROOM PRODUCTS
2040 LEE STREET HOLYWOOD, FL 33020
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S 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
HAWB-117621
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
3402909900
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X
Item Quantity
12.0
Item Quantity Unit
KG
Gross Weight (kg)
15.0
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$72
Freight Cost
20.97
Freight Value
21.33
Insurance Cost
0.36
Total Tax Paid
100000
Acceptance Date
2016-03-17
Acceptance Number
32016000355977
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
406527
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
93.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
262066516
Document Type
N
Exchange Rate
3204.27
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-23
Invoice Number
961063
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-02-24
Payment Form
8
Payment Value
100000
Preprinted Number
32016000355977
Subheadings
6
Tariff Base
299055
Tariff Percentage
15.0
Tariff Subtotal
45000
Tariff Total
45000
User Type
23
Value Added Tax Base
344055
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
4