Bill of Lading Number
575004995013
Shipment Date
2014-02-18
Filing Date
2014-02-18
Consignee
Colombiana De Bebidas Y Envasados S.A
Consignee (Original Format)
COLOMBIANA DE BEBIDAS Y ENVASADOS S.A
ZF DEL CAUCA VIA GUACHENE
NIT ID (Original Format)
817000598
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
19
Shipper
Fleetwoodgoldcowyard Ambec
Shipper (Original Format)
FLEETWOOD GOLDCO WYARD
1320 WARDS FERRY BOARD LYNCHBURG VI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
4780564283
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
7.57
Net Weight (kg)
6.81
Value of Goods, CIF (USD)
$3,756
Value of Goods, FOB (USD)
$3,628
Freight Cost
91.26
Freight Value
127.54
Insurance Cost
36.28
Total Tax Paid
2108000
Acceptance Date
2014-02-18
Acceptance Number
32014000245798
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
73314
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3755.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
19
Document Identifier
222914809
Document Type
N
Economic Activity
1594
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-06
Invoice Number
PV69356
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
19142.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-02-06
Payment Form
8
Payment Value
2108000
Preprinted Number
32014000245798
Subheadings
1
Tariff Base
7635036
Tariff Paid
764000
Tariff Percentage
10.0
Tariff Subtotal
764000
Tariff Total
764000
Total Paid
2108000
User Type
23
Value Added Tax Base
8399036
Value Added Tax Paid
1344000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1344000
Value Added Tax Total
1344000
Verification Number
8
En
United States
