Bill of Lading Number
575005386715
Shipment Date
2014-07-24
Filing Date
2014-07-24
Consignee
Frisby S.A.
Consignee (Original Format)
FRISBY S.A.
CR 17 10 21 ZN INDUSTRIAL LA POPA
NIT ID (Original Format)
891408584
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
66
Shipper
Heritage Food Service Equipment
Shipper (Original Format)
HERITAGE FOOD SERVICE EQUIPMENT INC
PO BOX 8710 FORT WAYNE, IN 46898-87
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
V10095896
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811596000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXX
Item Quantity
196.56
Item Quantity Unit
KG
Gross Weight (kg)
249.0
Net Weight (kg)
196.56
Value of Goods, CIF (USD)
$5,977
Value of Goods, FOB (USD)
$5,209
Freight Cost
640.0
Freight Value
767.6
Insurance Cost
2.6
Total Tax Paid
1790000
Acceptance Date
2014-07-24
Acceptance Number
32014001126723
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
65867
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
5976.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
66
Document Identifier
230336717
Document Type
N
Exchange Rate
1872.27
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-14
Invoice Number
0002655260-IN
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
66170.0
Number Packages
1
Other Costs
125.0
Packaging Code
PK
Payment Date
2014-07-18
Payment Form
8
Payment Value
1790000
Preprinted Number
32014001126723
Subheadings
1
Tariff Base
11189622
Total Paid
1790000
User Type
23
Value Added Tax Base
11189622
Value Added Tax Paid
1790000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1790000
Value Added Tax Total
1790000
Verification Number
9