Bill of Lading Number
575005131415
Shipment Date
2014-04-07
Filing Date
2014-04-07
Consignee
Oro Y Arte Empresa Unipersonal E.U.
Consignee (Original Format)
ORO Y ARTE EMPRESA UNIPERSONAL E.U.
CL 64 A 17 A 119 BRR LA CEIBA
NIT ID (Original Format)
804003221
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Takat Gems USA Inc.
Shipper (Original Format)
TAKAT GEMS USA INC.
38 WEST 48 STREET SUITE #601.
Shipper Domestic HQ
Takat Gems USA Inc.
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS
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
134245740474445
Industry - GICS
[#<GicsCode id: 94, gics_code: "15104040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Precious Metals & Minerals">]
HS Code
7102390000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
85.11
Item Quantity Unit
C/T
Gross Weight (kg)
0.42
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$48,740
Value of Goods, FOB (USD)
$48,422
Freight Cost
76.28
Freight Value
318.39
Insurance Cost
242.11
Total Tax Paid
15335000
Acceptance Date
2014-04-07
Acceptance Number
32014000521646
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
191442
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
48740.04
Declaration Type
1
Deposit Code
99900
Destination Providence
68
Document Identifier
224636838
Document Type
N
Exchange Rate
1966.4
Flag Code
169
Identification Formula
2014000500000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-04
Invoice Number
5221
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-04-05
Payment Form
1
Payment Value
15335000
Preprinted Number
32014000521646
Subheadings
4
Tariff Base
95842415
User Type
23
Value Added Tax Base
95842415
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15335000
Value Added Tax Total
15335000
Verification Number
1