Bill of Lading Number
575001375748
Shipment Date
2010-06-24
Filing Date
2010-06-24
Consignee
Productora Tabacalera De Colombia S.A.
Consignee (Original Format)
PRODUCTORA TABACALERA DE COLOMBIA LTDA
CR 11 82 01 P 6 B
NIT ID (Original Format)
860003211
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Signode Exp. Distributor Service
Shipper (Original Format)
SIGNODE EXPORT DISTRIBUTOR SERVICE
SUITE 200 P.O. BOX 71057 ILL 60694-
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
WORLDLINK CUSTOMS S.A. SIA
Shipment Origin
Canada
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
0013047
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$7
Freight Cost
0.33
Freight Value
0.51
Insurance Cost
0.01
Total Tax Paid
5000
Acceptance Date
2010-06-24
Acceptance Number
32010000579082
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
57045
Customs Agent
22
Customs Code
C100
Customs Declaration
3
Customs Value
7.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
32835517
Document Type
N
Economic Activity
1600
Exchange Rate
1902.78
Flag Code
169
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-03
Invoice Number
421706
Legal Representative Document
830013391
Legal Representative Name
WORLDLINK CUSTOMS S.A. SIA
Municipality
11001.0
Number Packages
1
Other Costs
0.17
Packaging Code
PK
Payment Date
2010-06-10
Payment Form
8
Payment Value
5000
Preprinted Number
32010000579082
Subheadings
11
Tariff Base
13966
Tariff Percentage
15.0
Tariff Subtotal
2000
Tariff Total
2000
Value Added Tax Base
15966
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
4