Bill of Lading Number
575004068059
Shipment Date
2013-02-13
Filing Date
2013-02-13
Consignee
Chocolates Nayarith Ltda
Consignee (Original Format)
CHOCOLATES NAYARITH LTDA
CL 128 A 47 49 BRR PRADO VERANIEGO
NIT ID (Original Format)
830133923
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hollywood Ribbon Industries Inc.
Shipper (Original Format)
HOLLYWOOD RIBBON INDUSTRIES INC
9000 ROCHESTER AVENUE CA 91730-5522
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA. 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
HAWB4327
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
4823909000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
230.0
Item Quantity Unit
KG
Gross Weight (kg)
244.0
Net Weight (kg)
230.0
Value of Goods, CIF (USD)
$4,913
Value of Goods, FOB (USD)
$4,405
Freight Cost
428.0
Freight Value
508.0
Insurance Cost
80.0
Total Tax Paid
2434000
Acceptance Date
2013-02-13
Acceptance Number
32013000209437
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
55139
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4912.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
205886415
Document Type
N
Exchange Rate
1795.21
Flag Code
249
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-29
Invoice Number
00107706
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-02-05
Payment Form
1
Payment Value
2434000
Preprinted Number
32013000209437
Subheadings
1
Tariff Base
8819795
Tariff Paid
882000
Tariff Percentage
10.0
Tariff Subtotal
882000
Tariff Total
882000
Total Paid
2434000
User Type
23
Value Added Tax Base
9701795
Value Added Tax Paid
1552000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1552000
Value Added Tax Total
1552000
Verification Number
4
En
United States
