Bill of Lading Number
575006229765
Shipment Date
2015-07-04
Filing Date
2015-07-04
Consignee
Inn Store S A S
Consignee (Original Format)
INN STORE S A S
CR 23 75 23
NIT ID (Original Format)
900478813
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
11
Shipper
Southern Imperial Inc.
Shipper (Original Format)
SOUTHERN IMPERIAL INC
23584 NETWORK PLACE CHICAGOI IL 606
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
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
HAWB7109
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
46.38
Net Weight (kg)
34.77
Value of Goods, CIF (USD)
$1,236
Value of Goods, FOB (USD)
$433
Freight Cost
133.34
Freight Value
802.92
Insurance Cost
69.57
Total Tax Paid
872000
Acceptance Date
2015-07-04
Acceptance Number
32015000942949
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
635061
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1236.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
247868660
Document Type
N
Exchange Rate
2556.21
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-02
Invoice Number
833306
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
600.01
Packaging Code
YY
Payment Date
2015-07-02
Payment Form
1
Payment Value
872000
Preprinted Number
32015000942949
Subheadings
2
Tariff Base
3159782
Tariff Paid
316000
Tariff Percentage
10.0
Tariff Subtotal
316000
Tariff Total
316000
Total Paid
872000
User Type
23
Value Added Tax Base
3475782
Value Added Tax Paid
556000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
556000
Value Added Tax Total
556000
Verification Number
8