Bill of Lading Number
575005509321
Shipment Date
2014-09-23
Filing Date
2014-09-23
Consignee
Saint Gobain Sekurit Colombia S.A.
Consignee (Original Format)
SAINT GOBAIN SEKURIT COLOMBIA S.A.
AUT MEDELLIN KM 7 PUNTO 5 CIUDADELA IN
NIT ID (Original Format)
860042055
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
The Jordon Glass Corp.
Shipper (Original Format)
THE JORDON GLASS CORP
6320 NW 99TH AVE FL 33178
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
4678032645
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.21
Net Weight (kg)
1.09
Value of Goods, CIF (USD)
$2,177
Value of Goods, FOB (USD)
$2,166
Freight Cost
9.88
Freight Value
10.96
Insurance Cost
1.08
Total Tax Paid
937000
Acceptance Date
2014-09-22
Acceptance Number
32014001479634
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
73419
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
2176.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
234525853
Document Type
N
Exchange Rate
1975.42
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-08
Invoice Number
7319
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2014-09-08
Payment Form
1
Payment Value
937000
Preprinted Number
32014001479634
Subheadings
5
Tariff Base
4300410
Tariff Paid
215000
Tariff Percentage
5.0
Tariff Subtotal
215000
Tariff Total
215000
Total Paid
937000
User Type
23
Value Added Tax Base
4515410
Value Added Tax Paid
722000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
722000
Value Added Tax Total
722000
Verification Number
6
United States
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