Bill of Lading Number
2727345
Shipment Date
2017-06-30
Filing Date
2017-06-30
Consignee
Color Siete S.A.S.
Consignee (Original Format)
COLOR SIETE S.A.S.
CL 3 10 62
NIT ID (Original Format)
810001350
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
17
Consignee Global HQ
Color Siete S.A.S.
Consignee Domestic HQ
Color Siete S.A.S.
Shipper
Titan Trading Co.
Shipper (Original Format)
TITAN TRADING COMPANY
480 BRAEN AVENUE WYCKOFF NEW JERSEY
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HKA20170051
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308200000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX
Item Quantity
50.39
Item Quantity Unit
KG
Gross Weight (kg)
54.68
Net Weight (kg)
50.39
Value of Goods, CIF (USD)
$4,560
Value of Goods, FOB (USD)
$3,918
Freight Cost
639.15
Freight Value
641.89
Insurance Cost
2.74
Total Tax Paid
2630000
Acceptance Date
2017-06-30
Acceptance Number
32017000939861
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
317716
Customs Agent
5
Customs Code
C236
Customs Declaration
3
Customs Value
4559.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
17
Document Identifier
286820445
Document Type
N
Exchange Rate
3035.83
Flag Code
434
Identification Formula
32017000939861
Import Type
1
Incomex Office
99
Invoice Date
2017-05-10
Invoice Number
136909
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17873.0
Number Packages
4
Packaging Code
CT
Payment Date
2017-05-19
Payment Form
8
Payment Value
2630000
Preprinted Number
32017000939861
Subheadings
2
Tariff Base
13843112
User Type
23
Value Added Tax Base
13843112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2630000
Value Added Tax Total
2630000
Verification Number
3