Bill of Lading Number
575003333648
Shipment Date
2012-06-13
Filing Date
2012-06-13
Consignee
Desvare Aereo S.A
Consignee (Original Format)
DESVARE AEREO S.A
CL 22 J 97 44 OF 101
NIT ID (Original Format)
830025735
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Thyssenkrupp Materials Na
Shipper (Original Format)
THYSSENKRUPP MATERIALS NA
22355 WEST 11 MILE ROAD SOUTHFIELD,
Shipper Global HQ
Thyssenkrupp Verkehr GmbH
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. 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
HAWB 13905
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214101000
Goods Shipped
XXXX XXX XXXXXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXX XXX XX XXXXXX X XX X
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
6.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$483
Value of Goods, FOB (USD)
$288
Freight Cost
129.0
Freight Value
194.5
Insurance Cost
65.5
Total Tax Paid
235000
Acceptance Date
2012-06-13
Acceptance Number
32012000804078
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
130286
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
482.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
195235238
Document Type
N
Exchange Rate
1766.91
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-10
Invoice Number
EA5141
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-06-07
Payment Form
1
Payment Value
235000
Preprinted Number
32012000804078
Subheadings
2
Tariff Base
852993
Tariff Paid
85000
Tariff Percentage
10.0
Tariff Subtotal
85000
Tariff Total
85000
Total Paid
235000
User Type
23
Value Added Tax Base
937993
Value Added Tax Paid
150000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
150000
Value Added Tax Total
150000
United States
中文