Bill of Lading Number
575002470835
Shipment Date
2011-08-16
Filing Date
2011-08-16
Consignee
Industria De Electrodomesticos S.A. Indusel S.A.
Consignee (Original Format)
INDUSTRIA DE ELECTRODOMESTICOS S.A. INDUSEL S.A.
AUT SUR 67 59
NIT ID (Original Format)
800241810
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Industries De Electrodomesticos S.A.
Consignee Domestic HQ
Industries De Electrodomesticos S.A.
Shipper
Dayton Progress
Shipper (Original Format)
DAYTON PROGRESS CORPORATION
500 PROGRESS ROAD 45449
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
0028554
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX X
Item Quantity
71.1
Item Quantity Unit
KG
Gross Weight (kg)
79.0
Net Weight (kg)
71.1
Value of Goods, CIF (USD)
$4,643
Value of Goods, FOB (USD)
$4,346
Freight Cost
133.5
Freight Value
296.65
Insurance Cost
5.65
Total Tax Paid
1803000
Acceptance Date
2011-08-12
Acceptance Number
32011000959583
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
184410
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
4642.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
2902
Destination Providence
11
Document Identifier
182757403
Document Type
N
Economic Activity
2930
Exchange Rate
1781.33
Flag Code
249
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-15
Invoice Number
1754015
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
157.5
Packaging Code
CT
Payment Date
2011-07-26
Payment Form
8
Payment Value
1803000
Preprinted Number
32011000959583
Subheadings
1
Tariff Base
8270092
Tariff Paid
414000
Tariff Percentage
5.0
Tariff Subtotal
414000
Tariff Total
414000
Total Paid
1803000
User Type
23
Value Added Tax Base
8684092
Value Added Tax Paid
1389000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1389000
Value Added Tax Total
1389000
Verification Number
3