Bill of Lading Number
575006046391
Shipment Date
2015-04-23
Filing Date
2015-04-23
Consignee
Siraj Ltda
Consignee (Original Format)
SIRAJ LTDA.
CL 74 A 65 55
NIT ID (Original Format)
830139899
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Stash Tea Co.
Shipper (Original Format)
STASH TEA COMPANY
6655 S.W 2ND AVUNUE SUITE 200
Shipper Domestic HQ
Yamamotoyama USA.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP SA 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
HAWB6916
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0902100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXX
Item Quantity
463.23
Item Quantity Unit
KG
Gross Weight (kg)
1416.61
Net Weight (kg)
463.23
Value of Goods, CIF (USD)
$21,743
Value of Goods, FOB (USD)
$18,179
Freight Cost
2942.15
Freight Value
3563.84
Insurance Cost
90.9
Total Tax Paid
8676000
Acceptance Date
2015-04-23
Acceptance Number
32015000579809
Annual License
2015
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
29864
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
21743.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
244220000
Document Type
R
Exchange Rate
2493.93
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-08
Invoice Number
CINV15023531
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
21539993
Municipality
11001.0
Number Packages
22
Other Costs
530.79
Packaging Code
YY
Payment Date
2015-04-16
Payment Form
1
Payment Value
8676000
Preprinted Number
32015000579809
Subheadings
5
Tariff Base
54225695
Total Paid
8676000
User Type
23
Value Added Tax Base
54225695
Value Added Tax Paid
8676000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8676000
Value Added Tax Total
8676000
Verification Number
6