Bill of Lading Number
575002508698
Shipment Date
2011-08-11
Filing Date
2011-08-11
Consignee
Darreina Sociedad Por Acciones Simplificada Darreina S A S
Consignee (Original Format)
DARREINA SOCIEDAD POR ACCIONES SIMPLIFICADA DARREINA S A S
CL 13 60 03
NIT ID (Original Format)
860052586
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Kabelschlepp America
Shipper (Original Format)
KABELSCHLEPP AMERICA
7100 W. MARCIA ROAD MILWAUKEE, WI 5
Shipper Domestic HQ
US Tsubaki Holdings
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A. 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
Air
Transport Document
20110154
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$94
Freight Cost
12.93
Freight Value
20.31
Insurance Cost
0.16
Total Tax Paid
56000
Acceptance Date
2011-08-11
Acceptance Number
32011000951335
Bank Branch ID
724
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
78234
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
114.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
182541212
Document Type
N
Economic Activity
5030
Exchange Rate
1781.33
Flag Code
169
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-02
Invoice Number
0323656-IN
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
7.22
Packaging Code
BT
Payment Date
2011-08-08
Payment Form
1
Payment Value
56000
Preprinted Number
32011000951335
Subheadings
2
Tariff Base
203303
Tariff Paid
20000
Tariff Percentage
10.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
56000
User Type
23
Value Added Tax Base
223303
Value Added Tax Paid
36000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
1