Bill of Lading Number
575004409376
Shipment Date
2013-07-09
Filing Date
2013-07-09
Consignee
Alpecorp Colombia Ltda
Consignee (Original Format)
ALPECORP COLOMBIA LTDA
CL 3 SUR 70 81 IN 69
NIT ID (Original Format)
900233393
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Raabe Co.
Shipper (Original Format)
RAABE COMPANY,LLC
N92 W14701 ANTHONY AVENUE WI 53051
Shipper Global HQ
C2012 Sherwin Williams Co.
Shipper Domestic HQ
C2012 Sherwin Williams Co.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
30737470285
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
3815199000
Goods Shipped
XXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXX
Item Quantity
39.6
Item Quantity Unit
KG
Gross Weight (kg)
44.0
Net Weight (kg)
39.6
Value of Goods, CIF (USD)
$944
Value of Goods, FOB (USD)
$891
Freight Cost
48.79
Freight Value
53.25
Insurance Cost
4.46
Total Tax Paid
289000
Acceptance Date
2013-07-09
Acceptance Number
32013000962834
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27181
Customs Agent
28
Customs Code
C136
Customs Declaration
3
Customs Value
944.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
210883729
Document Type
N
Exchange Rate
1915.45
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-21
Invoice Number
940000288-00
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-06-18
Payment Form
8
Payment Value
289000
Preprinted Number
32013000962834
Subheadings
2
Tariff Base
1808664
Total Paid
289000
User Type
23
Value Added Tax Base
1808664
Value Added Tax Paid
289000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
289000
Value Added Tax Total
289000
Verification Number
2