Bill of Lading Number
575006318693
Filing Date
2015-08-27
Shipment Date
2015-08-27
Consignee
Vision & Franquicia S A S
Consignee (Original Format)
VISION & FRANQUICIA S A S
CL 74 15 80 OF 620 TO 2
NIT ID (Original Format)
900708722
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
H&K International
Shipper (Original Format)
H & K INTERNATIONAL
2200 SKYLINE DRIVE
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Taiwan, China
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-15-08052
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105210000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.01
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$20
Freight Cost
1.99
Freight Value
2.17
Insurance Cost
0.18
Total Tax Paid
22000
Acceptance Date
2015-08-26
Acceptance Number
32015001215100
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
37759
Customs Agent
42
Customs Code
C100
Customs Declaration
3
Customs Value
22.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
11
Document Identifier
251125769
Document Type
N
Exchange Rate
3053.65
Flag Code
249
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-05
Invoice Number
89412-1
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-08-08
Payment Form
8
Payment Value
22000
Preprinted Number
32015001215100
Subheadings
10
Tariff Base
67455
Tariff Paid
10000
Tariff Percentage
15.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
22000
User Type
23
Value Added Tax Base
77455
Value Added Tax Paid
12000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
3