Bill of Lading Number
575004307076
Shipment Date
2013-05-10
Filing Date
2013-05-10
Consignee
Plastilene S.A.
Consignee (Original Format)
PLASTILENE S.A.
TV 7 13 34 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
860006160
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tidland Corporation
Shipper (Original Format)
TIDLAND CORPORATION
11 BRADCO STREET KEENE, NEW HAMPSHI
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA 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
414-01-M22984
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
8483109900
Goods Shipped
XXXX XXXXXXXXXXXXX XXX XXX XXXXXXXX XXXXXXX XX XXXXXXXXXXX X XXXXXXXXX XXX XX XXXXX X XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
217.13
Net Weight (kg)
217.13
Value of Goods, CIF (USD)
$9,757
Value of Goods, FOB (USD)
$9,151
Freight Cost
522.88
Freight Value
606.17
Insurance Cost
3.29
Total Tax Paid
2867000
Acceptance Date
2013-05-10
Acceptance Number
32013000669249
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
173782
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
9757.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
208544200
Document Type
N
Exchange Rate
1836.34
Flag Code
431
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-29
Invoice Number
UD620
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
80.0
Packaging Code
PK
Payment Date
2013-05-07
Payment Form
1
Payment Value
2867000
Preprinted Number
32013000669249
Subheadings
1
Tariff Base
17917482
User Type
23
Value Added Tax Base
17917482
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2867000
Value Added Tax Total
2867000
Verification Number
1