Bill of Lading Number
575003911434
Shipment Date
2012-12-15
Filing Date
2012-12-15
Consignee
Flexa Ingenieria Y Representaciones S A
Consignee (Original Format)
FLEXA INGENIERIA Y REPRESENTACIONES S A
CL 70 A 57 36
NIT ID (Original Format)
900024867
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ellis Paint Co.
Shipper (Original Format)
ELLIS PAINT COMPANY
3150 EAST PICO BLVD
Shipper Global HQ
Blc Global
Shipper Domestic HQ
Blc Global
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
SLAXAE00012739
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX X
Item Quantity
405.63
Item Quantity Unit
KG
Gross Weight (kg)
450.7
Net Weight (kg)
405.63
Value of Goods, CIF (USD)
$5,939
Value of Goods, FOB (USD)
$3,854
Freight Cost
1062.55
Freight Value
2085.78
Insurance Cost
47.34
Total Tax Paid
2956000
Acceptance Date
2012-12-15
Acceptance Number
32012001835124
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10789
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
5939.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4801
Destination Providence
11
Document Identifier
203647341
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-21
Invoice Number
963955
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
975.89
Packaging Code
BT
Payment Date
2012-11-30
Payment Form
1
Payment Value
2956000
Preprinted Number
32012001835124
Subheadings
2
Tariff Base
10712800
Tariff Paid
1071000
Tariff Percentage
10.0
Tariff Subtotal
1071000
Tariff Total
1071000
Total Paid
2956000
User Type
23
Value Added Tax Base
11783800
Value Added Tax Paid
1885000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1885000
Value Added Tax Total
1885000
En
United States
