Bill of Lading Number
575005906224
Shipment Date
2015-02-23
Filing Date
2015-02-23
Consignee
Tito Bohm Representaciones Ltda
Consignee (Original Format)
TITO BOHM REPRESENTACIONES S .A . S
CL 109 18 23
NIT ID (Original Format)
860070819
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Vertilux Blinds & Shades
Shipper (Original Format)
VERTILUX BLINDS & SHADES
7300 N.W 35 TH TERRACE MIAMI FL 331
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.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
307-86754754
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
3925300000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XX XXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXX
Item Quantity
6500.0
Item Quantity Unit
U
Gross Weight (kg)
165.0
Net Weight (kg)
153.0
Value of Goods, CIF (USD)
$1,475
Value of Goods, FOB (USD)
$1,267
Freight Cost
201.6
Freight Value
207.94
Insurance Cost
6.34
Total Tax Paid
577000
Acceptance Date
2015-02-23
Acceptance Number
32015000279794
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
70012
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1474.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
241469051
Document Type
N
Exchange Rate
2445.16
Flag Code
249
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-16
Invoice Number
IN469720
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2015-02-17
Payment Form
1
Payment Value
577000
Preprinted Number
32015000279794
Subheadings
1
Tariff Base
3606464
Total Paid
577000
User Type
23
Value Added Tax Base
3606464
Value Added Tax Paid
577000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
577000
Value Added Tax Total
577000
Verification Number
4
Colombia
中文