Bill of Lading Number
575001415180
Shipment Date
2010-07-07
Filing Date
2010-07-07
Consignee
La Cacica Limitada
Consignee (Original Format)
LA CACICA LIMITADA
CL 35 17 56 OF 801
NIT ID (Original Format)
890207947
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Southern Cross Aviation
Shipper (Original Format)
SOUTHERN CROSS AVIATION
SOUTHERN CROSS AVIATION
Shipper Global HQ
Southeran Corrs Aviation
Shipper Domestic HQ
Southeran Corrs Aviation
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
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
0023802
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XX XXX XX XX XXX X XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX X XX XXXXXX XXXXXXXX XXXXXXX XXX XXX X XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.59
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$519
Value of Goods, FOB (USD)
$490
Freight Cost
8.89
Freight Value
29.03
Insurance Cost
5.18
Total Tax Paid
214000
Acceptance Date
2010-07-07
Acceptance Number
32010000620858
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24396
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
518.9
Declaration Type
1
Deposit Code
501
Destination Providence
68
Document Identifier
160413378
Document Type
N
Economic Activity
115
Exchange Rate
1897.33
Flag Code
249
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-18
Invoice Number
I293938
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
14.96
Packaging Code
BT
Payment Date
2010-06-22
Payment Form
8
Payment Value
214000
Preprinted Number
32010000620858
Subheadings
3
Tariff Base
984525
Tariff Paid
49000
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
Total Paid
214000
User ID
72
User Type
26
Value Added Tax Base
1033525
Value Added Tax Paid
165000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
United States
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