Bill of Lading Number
2821217
Shipment Date
2017-11-10
Filing Date
2017-11-10
Consignee
Hauzen S A S
Consignee (Original Format)
HAUZEN S A S
CR 106 15 A 25 MZ 15 IN 110 P 2
NIT ID (Original Format)
900739362
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
11
Shipper
Hauzen Corp.
Shipper (Original Format)
HAUZEN CORP.
4300 BISCAYNE BLVD UNIT 303 MIAMI F
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SNSL17060704
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543703000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
1960.0
Item Quantity Unit
U
Gross Weight (kg)
696.0
Net Weight (kg)
626.4
Value of Goods, CIF (USD)
$12,924
Value of Goods, FOB (USD)
$10,702
Freight Cost
2212.0
Freight Value
2222.7
Insurance Cost
10.7
Total Tax Paid
9849000
Acceptance Date
2017-11-10
Acceptance Number
32017001727149
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
174335
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12924.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
294953565
Document Type
N
Exchange Rate
3054.38
Flag Code
169
Identification Formula
32017001727149
Import Type
1
Incomex Office
99
Invoice Date
2017-03-16
Invoice Number
CI20171603HZSA
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
1960
Packaging Code
CS
Payment Date
2017-07-11
Payment Form
1
Payment Value
9849000
Preprinted Number
32017001727149
Subheadings
1
Tariff Base
39475723
Tariff Paid
1974000
Tariff Percentage
5.0
Tariff Subtotal
1974000
Tariff Total
1974000
Total Paid
9849000
User Type
23
Value Added Tax Base
41449723
Value Added Tax Paid
7875000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7875000
Value Added Tax Total
7875000
Verification Number
7