Bill of Lading Number
575001391253
Shipment Date
2010-06-25
Filing Date
2010-06-25
Consignee
Zuluaga Zuluaga Jorge Octavio
Consignee (Original Format)
ZULUAGA ZULUAGA JORGE OCTAVIO
CL 8 19 A 44 LC 472 BRR SAN JOSE
NIT ID (Original Format)
70693408
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Reimex International Llc
Shipper (Original Format)
REIMEX INTERNATIONAL LLC
10302 NW SOUTH RIVER DRIVE # 20. ME
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
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
PLC-3255
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8472909090
Goods Shipped
XXX XXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX X XXXXXXX XXXXXXX XXXXX XXXX X XXXXXXX
Item Quantity
432.0
Item Quantity Unit
U
Gross Weight (kg)
295.04
Net Weight (kg)
265.54
Value of Goods, CIF (USD)
$5,373
Value of Goods, FOB (USD)
$4,826
Freight Cost
348.2
Freight Value
547.73
Insurance Cost
24.13
Total Tax Paid
3415000
Acceptance Date
2010-06-25
Acceptance Number
32010000585439
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
5745
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5373.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
2902
Destination Providence
11
Document Identifier
32857099
Document Type
N
Economic Activity
5219
Exchange Rate
1902.78
Flag Code
249
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-10
Invoice Number
1292/10
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
175.4
Packaging Code
BT
Payment Date
2010-06-15
Payment Form
1
Payment Value
3415000
Preprinted Number
32010000585439
Subheadings
2
Tariff Base
10224417
Tariff Percentage
15.0
Tariff Subtotal
1534000
Tariff Total
1534000
Value Added Tax Base
11758417
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1881000
Value Added Tax Total
1881000
Verification Number
2
Colombia
中文