Bill of Lading Number
008100045965
Shipment Date
2008-10-29
Filing Date
2008-10-29
Consignee
Golden Glass Security S.A.
Consignee (Original Format)
GOLDEN GLASS SECURITY S.A.
AUT NORTE KM 20 COSTADO OCCIDENTAL
NIT ID (Original Format)
800190468
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Crown Operations International Ltd.
Shipper (Original Format)
CROWN OPERATIONS INTERNATIONAL LTD
347 BUSINNES PARK DRIVE SUN PRAIRIE
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ROYAL INTERMEDIACIONES ADUANERAS LIMITADA SIA.
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
MIAAE438076
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
3920911000
Goods Shipped
XX XXXX XX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XXXX XX XXXX XX XX XXXX X
Item Quantity
267.0
Item Quantity Unit
KG
Gross Weight (kg)
383.2
Net Weight (kg)
267.0
Value of Goods, CIF (USD)
$4,727
Value of Goods, FOB (USD)
$3,592
Freight Cost
516.88
Freight Value
1134.84
Insurance Cost
17.96
Total Tax Paid
1786000
Acceptance Date
2008-10-29
Acceptance Number
32008100961359
Bank Branch ID
212
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
230697
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4726.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
130266978
Document Type
N
Economic Activity
2610
Exchange Rate
2361.01
Flag Code
249
Identification Formula
2008101000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-21
Invoice Number
3987
Legal Representative Document
830004166
Legal Representative Name
ROYAL INTERMEDIACIONES ADUANERAS LIMITADA SIA.
Municipality
11001.0
Number Packages
2
Other Costs
600.0
Packaging Code
CT
Payment Date
2008-10-22
Payment Form
8
Payment Value
1786000
Preprinted Number
32008100961359
Subheadings
1
Tariff Base
11160117
Total Paid
1786000
User ID
96
User Type
26
Value Added Tax Base
11160117
Value Added Tax Paid
1786000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1786000
Value Added Tax Total
1786000
Verification Number
2