Bill of Lading Number
575004955133
Shipment Date
2014-01-23
Filing Date
2014-01-23
Consignee
Colombiana De Envases Industriales S.A.
Consignee (Original Format)
COLOMBIANA DE ENVASES INDUSTRIALES S.A.
AV TRONCAL DE OCC KM 19 PAR INDUSTRIAL S
NIT ID (Original Format)
830126569
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
The Cary Co.
Shipper (Original Format)
THE CARY COMPANY
1195 W FULLERTO
Shipper Global HQ
Evonik Corp. For Cary Co.
Shipper Domestic HQ
Evonik Corp. For Cary Co.
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
OMG311680
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$637
Value of Goods, FOB (USD)
$345
Freight Cost
290.0
Freight Value
291.73
Insurance Cost
1.73
Total Tax Paid
198000
Acceptance Date
2014-01-23
Acceptance Number
32014000108230
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
176633
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
636.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
222316770
Document Type
N
Exchange Rate
1947.15
Flag Code
249
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-16
Invoice Number
426675
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
25473.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-01-21
Payment Form
8
Payment Value
198000
Preprinted Number
32014000108230
Subheadings
1
Tariff Base
1239809
User Type
23
Value Added Tax Base
1239809
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000
Verification Number
9
United States
中文