Bill of Lading Number
575005466797
Shipment Date
2014-08-26
Filing Date
2014-08-26
Consignee
Conasa Natural Corp Sas
Consignee (Original Format)
CONASA NATURAL CORP SAS
CL 25 69 D 51 AP 407
NIT ID (Original Format)
900329300
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Solarvit Llc
Shipper (Original Format)
SOLARVIT LLC
2612 NW 112 AVE DORAL, FI 33172
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S
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
307 86646641
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXX XXXX XXX XXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XXXXXX
Item Quantity
380.56
Item Quantity Unit
KG
Gross Weight (kg)
422.84
Net Weight (kg)
380.56
Value of Goods, CIF (USD)
$4,935
Value of Goods, FOB (USD)
$4,489
Freight Cost
423.97
Freight Value
446.41
Insurance Cost
22.44
Total Tax Paid
1516000
Acceptance Date
2014-08-26
Acceptance Number
32014001313666
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
228149
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4935.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
232008046
Document Type
R
Economic Activity
5135
Exchange Rate
1919.84
Flag Code
249
Identification Formula
2014001300000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-20
Invoice Number
SNIC 78
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S
License Number
21407006
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2014-08-21
Payment Form
10
Payment Value
1516000
Preprinted Number
32014001313666
Subheadings
2
Tariff Base
9474468
User Type
23
Value Added Tax Base
9474468
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1516000
Value Added Tax Total
1516000
Verification Number
1
United States
中文