Bill of Lading Number
575005979933
Shipment Date
2015-04-07
Filing Date
2015-04-07
Consignee
Excalibur Marketing S .A . S
Consignee (Original Format)
EXCALIBUR MARKETING S .A . S
CL 24 A 24 48
NIT ID (Original Format)
830020698
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Siser North America
Shipper (Original Format)
SISER NORTH AMERICA
280 S. GRATIOT MT CLEMENS, MI 48043
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS 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
HAWB-113787
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
3921909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXXXX XXXXXX
Item Quantity
413.65
Item Quantity Unit
KG
Gross Weight (kg)
459.61
Net Weight (kg)
413.65
Value of Goods, CIF (USD)
$7,053
Value of Goods, FOB (USD)
$6,484
Freight Cost
537.06
Freight Value
569.48
Insurance Cost
32.42
Total Tax Paid
4760000
Acceptance Date
2015-04-06
Acceptance Number
32015000480035
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
148164
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
7053.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
243386297
Document Type
N
Exchange Rate
2598.36
Flag Code
169
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-06
Invoice Number
45651
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2015-03-18
Payment Form
1
Payment Value
4760000
Preprinted Number
32015000480035
Subheadings
5
Tariff Base
18326935
Tariff Paid
1576000
Tariff Percentage
8.6
Tariff Subtotal
1576000
Tariff Total
1576000
Total Paid
4760000
User Type
23
Value Added Tax Base
19902935
Value Added Tax Paid
3184000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3184000
Value Added Tax Total
3184000
Verification Number
6