Bill of Lading Number
575005539475
Shipment Date
2014-09-25
Filing Date
2014-09-25
Consignee
Golden Business Class S.A.
Consignee (Original Format)
GOLDEN BUSINESS CLASS S.A.
AUT MEDELLIN KM (!) DOS PUNTO CINCO (!)
NIT ID (Original Format)
900299296
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Impact Colors
Shipper (Original Format)
IMPACT COLORS INC
201 E ELM STREET CONSHOHOCKEN, PA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Shipment Origin
China
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
HAWB-111688
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206499900
Goods Shipped
XXXXXXXXXXXXXX XXXXX XXX XXXXXX XXXXX XXX XXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXX XXX X
Item Quantity
26.0
Item Quantity Unit
KG
Gross Weight (kg)
28.8
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$2,167
Value of Goods, FOB (USD)
$2,030
Freight Cost
63.33
Freight Value
137.31
Insurance Cost
5.03
Total Tax Paid
933000
Acceptance Date
2014-09-24
Acceptance Number
32014001496408
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
181776
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
2167.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
234663590
Document Type
N
Exchange Rate
1975.42
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-26
Invoice Number
6001250
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
25214.0
Number Packages
5
Other Costs
68.95
Packaging Code
BT
Payment Date
2014-09-17
Payment Form
1
Payment Value
933000
Preprinted Number
32014001496408
Subheadings
2
Tariff Base
4280794
Tariff Paid
214000
Tariff Percentage
5.0
Tariff Subtotal
214000
Tariff Total
214000
Total Paid
933000
User Type
23
Value Added Tax Base
4494794
Value Added Tax Paid
719000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
719000
Value Added Tax Total
719000
Verification Number
4