Bill of Lading Number
575005727724
Shipment Date
2014-12-10
Filing Date
2014-12-10
Consignee
Grupo Massiani Sas
Consignee (Original Format)
GRUPO MASSIANI SAS
K R 8 16 51 AP 701 7 P AP 701
NIT ID (Original Format)
900652724
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Seattle Trade Llc
Shipper (Original Format)
SEATTLE TRADE LLC
435 WEST CEDAR STREET NO 9
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA 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
HAWB-112556
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
103.86
Net Weight (kg)
103.86
Value of Goods, CIF (USD)
$1,804
Value of Goods, FOB (USD)
$1,622
Freight Cost
166.64
Freight Value
181.53
Insurance Cost
8.11
Total Tax Paid
1137000
Acceptance Date
2014-12-10
Acceptance Number
32014001956523
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
259563
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1803.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10101
Destination Providence
11
Document Identifier
238078703
Document Type
N
Exchange Rate
2284.24
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-26
Invoice Number
14-079
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
6.78
Packaging Code
PK
Payment Date
2014-12-01
Payment Form
1
Payment Value
1137000
Preprinted Number
32014001956523
Subheadings
7
Tariff Base
4120609
Tariff Percentage
10.0
Tariff Subtotal
412000
Tariff Total
412000
User Type
23
Value Added Tax Base
4532609
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
725000
Value Added Tax Total
725000
Verification Number
9
United States
中文