Bill of Lading Number
575008127241
Shipment Date
2017-08-30
Filing Date
2017-08-30
Consignee
Ceramicas The Pottery S.A.S.
Consignee (Original Format)
CERAMICAS THE POTTERY S.A.S.
CL 109 16 08 LC 2
NIT ID (Original Format)
900548912
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Laguna Clay Co.
Shipper (Original Format)
LAGUNA CLAY COMPANY
14400 LOMITAS AVE CITY OF INDUSTRY,
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin
India
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
HAWB9028
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2529100000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XX XX XXXXXXX XX XXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
424.11
Item Quantity Unit
KG
Gross Weight (kg)
437.92
Net Weight (kg)
424.11
Value of Goods, CIF (USD)
$681
Value of Goods, FOB (USD)
$436
Freight Cost
219.33
Freight Value
245.36
Insurance Cost
14.32
Total Tax Paid
505000
Acceptance Date
2017-08-30
Acceptance Number
32017001324296
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
636340
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
681.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
290408093
Document Type
N
Exchange Rate
2972.98
Flag Code
169
Identification Formula
32017001324296
Import Type
1
Incomex Office
99
Invoice Date
2017-08-15
Invoice Number
310221
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
11.71
Packaging Code
PK
Payment Date
2017-08-17
Payment Form
8
Payment Value
505000
Preprinted Number
32017001324296
Subheadings
7
Tariff Base
2024956
Tariff Percentage
5.0
Tariff Subtotal
101000
Tariff Total
101000
User Type
23
Value Added Tax Base
2125956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
404000
Value Added Tax Total
404000