Bill of Lading Number
575005459719
Shipment Date
2014-08-28
Filing Date
2014-08-28
Consignee
Avia Market Ltda
Consignee (Original Format)
AVIA MARKET LTDA
CL 22 19 03
NIT ID (Original Format)
830090265
Consignee Class
P
Consignee Province
11
Shipper
Mcmurray Industrial Supply Inc.
Shipper (Original Format)
MCMURRAY INDUSTRIAL SUPPLY, INC.
PO BOX 381853 SAN JUAN P.R. 00936-1
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
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
MKC 34244
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2836500000
Goods Shipped
XXXXXXXXX XX XXX XX XXXXX XX XXXXXX XXX XXXX XX XXXXXXXXXX X XXXX XXXXX XX XXXX X XXXXXX X
Item Quantity
9.9
Item Quantity Unit
KG
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$1,551
Value of Goods, FOB (USD)
$1,395
Freight Cost
120.0
Freight Value
155.58
Insurance Cost
5.58
Total Tax Paid
649000
Acceptance Date
2014-08-28
Acceptance Number
32014001330518
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
186303
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1551.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
232113561
Document Type
N
Economic Activity
5170
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-18
Invoice Number
1408133
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
30.0
Packaging Code
CS
Payment Date
2014-08-22
Payment Form
8
Payment Value
649000
Preprinted Number
32014001330518
Subheadings
1
Tariff Base
2977710
Tariff Paid
149000
Tariff Percentage
5.0
Tariff Subtotal
149000
Tariff Total
149000
Total Paid
649000
User Type
23
Value Added Tax Base
3126710
Value Added Tax Paid
500000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
500000
Value Added Tax Total
500000
Verification Number
4