Bill of Lading Number
575006248623
Shipment Date
2015-07-17
Filing Date
2015-07-17
Consignee
Pedro Sanchez R S.A.S.
Consignee (Original Format)
PEDRO SANCHEZ R S.A.S.
CL 15 22 59
NIT ID (Original Format)
860068802
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Pedro Sanchez R S.A.S.
Consignee Domestic HQ
Pedro Sanchez R S.A.S.
Shipper
Tk Simplex
Shipper (Original Format)
TK SIMPLEX
2525 GARDNER ROAD BROADVIEW IL 6015
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S 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
SYAM-07236
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX
Item Quantity
2.23
Item Quantity Unit
KG
Gross Weight (kg)
2.48
Net Weight (kg)
2.23
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$50
Freight Cost
2.73
Freight Value
3.15
Insurance Cost
0.25
Total Tax Paid
47000
Acceptance Date
2015-07-17
Acceptance Number
32015001009273
Bank Branch ID
6
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50281
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
53.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
248922267
Document Type
N
Exchange Rate
2670.79
Flag Code
169
Identification Formula
2015001000000
Import Type
99
Incomex Office
99
Invoice Date
2015-07-02
Invoice Number
4314084
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
0.17
Packaging Code
CT
Payment Date
2015-07-09
Payment Form
99
Payment Value
47000
Preprinted Number
32015001009273
Subheadings
4
Tariff Base
141952
Tariff Paid
21000
Tariff Percentage
15.0
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
47000
User Type
23
Value Added Tax Base
162952
Value Added Tax Paid
26000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
8
United States
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