Bill of Lading Number
575002871683
Shipment Date
2012-01-13
Filing Date
2012-01-13
Consignee
Saint Gobain De Colombia S A
Consignee (Original Format)
SAINT GOBAIN DE COLOMBIA S A
AUT MEDELLIN KM 7 5 CD INDUSTRIAL BRUS
NIT ID (Original Format)
900304731
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Supercut Glass & Ceramic Div
Shipper (Original Format)
SUPERCUT GLASS & CERAMIC DIV
ONE NEW BOND STREET, WORCESTER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
7445675193
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXXX XX XXXXXXXX XXXXXXX X XXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
36.0
Net Weight (kg)
32.0
Value of Goods, CIF (USD)
$6,163
Value of Goods, FOB (USD)
$5,908
Freight Cost
251.49
Freight Value
254.44
Insurance Cost
2.95
Total Tax Paid
3205000
Acceptance Date
2012-01-13
Acceptance Number
32012000042593
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13232
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
6162.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
41748664
Document Type
N
Economic Activity
2610
Exchange Rate
1884.44
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-21
Invoice Number
908044025
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-12-21
Payment Form
1
Payment Value
3205000
Preprinted Number
32012000042593
Subheadings
1
Tariff Base
11613653
Tariff Paid
1161000
Tariff Percentage
10.0
Tariff Subtotal
1161000
Tariff Total
1161000
Total Paid
3205000
Value Added Tax Base
12774653
Value Added Tax Paid
2044000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2044000
Value Added Tax Total
2044000
Verification Number
1
United States
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