Bill of Lading Number
575005520570
Shipment Date
2014-09-19
Filing Date
2014-09-19
Consignee
Industrial Technologies S A
Consignee (Original Format)
INDUSTRIAL TECHNOLOGIES S A
CR 58 97 10 OF 301
NIT ID (Original Format)
900197258
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Biochrom Corp
Shipper (Original Format)
BIOCHROM CORP.
5941 NW 176ST UNIT 6 HIALEAH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
North Korea
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
729-81839660
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418400000
Goods Shipped
X X X X XXXX X XXXXXXXXXXXXXX X XXXXXXXXXXXX X XXXXX XXXXXXXX X XXXXXXXX X XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
569.0
Net Weight (kg)
455.0
Value of Goods, CIF (USD)
$12,253
Value of Goods, FOB (USD)
$11,284
Freight Cost
935.22
Freight Value
969.07
Insurance Cost
33.85
Total Tax Paid
8103000
Acceptance Date
2014-09-18
Acceptance Number
32014001462555
Annual License
2014
Bank Branch ID
71
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
80680
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
12253.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
234331150
Document Type
R
Exchange Rate
1979.97
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
3
Invoice Date
2014-09-04
Invoice Number
789
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
License Number
21439851
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-09-12
Payment Form
8
Payment Value
8103000
Preprinted Number
32014001462555
Subheadings
1
Tariff Base
24260612
Tariff Paid
3639000
Tariff Percentage
15.0
Tariff Subtotal
3639000
Tariff Total
3639000
Total Paid
8103000
User Type
23
Value Added Tax Base
27899612
Value Added Tax Paid
4464000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4464000
Value Added Tax Total
4464000
Verification Number
1