Bill of Lading Number
2513016
Shipment Date
2016-08-31
Filing Date
2016-08-31
Consignee
Seguridad Suministro Y Proteccion Industrial Ltda
Consignee (Original Format)
SEGURIDAD, SUMINISTRO Y PROTECCION INDUSTRIAL LTDA
CL 5 SUR 19 21 BRR SAN ANTONIO
NIT ID (Original Format)
900281477
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Intl Sourcing Co.
Shipper (Original Format)
INTERNATIONAL SOURCING COMPANY, INC
4025 VISCOUNT AVE.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
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
Truck
Transport Document
GEA 3046-01
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
2U
Gross Weight (kg)
15.26
Net Weight (kg)
13.74
Value of Goods, CIF (USD)
$401
Value of Goods, FOB (USD)
$382
Freight Cost
14.85
Freight Value
19.13
Insurance Cost
1.91
Total Tax Paid
391000
Acceptance Date
2016-08-31
Acceptance Number
32016001187673
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
470502
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
401.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
270943269
Document Type
N
Exchange Rate
2915.67
Flag Code
169
Identification Formula
2016001200000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-28
Invoice Number
0825983-IN
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
2.37
Packaging Code
YY
Payment Date
2016-08-12
Payment Form
1
Payment Value
391000
Preprinted Number
32016001187673
Subheadings
3
Tariff Base
1170583
Tariff Percentage
15.0
Tariff Subtotal
176000
Tariff Total
176000
User Type
23
Value Added Tax Base
1346583
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
215000
Value Added Tax Total
215000
Verification Number
2