Bill of Lading Number
575004167917
Shipment Date
2013-03-19
Filing Date
2013-03-19
Consignee
Strong Animals Ltda
Consignee (Original Format)
STRONG ANIMALS SAS
DG 34 BIS 17 48 BRR TEUSAQUILLO
NIT ID (Original Format)
900133721
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Andis Co.
Shipper (Original Format)
ANDIS COMPANY
1800 RENAISSANCE BLVD. WI 53177
Shipper Global HQ
Andis Co.
Shipper Domestic HQ
Andis Co.
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TRANSPORT RICH LOGISTIC S.A.
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
104929
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXX X XXXXXXXXXX X X X X XXXXX XXXX XXXXX X XXXXX XXXXXXXX XX XX
Item Quantity
0.6
Item Quantity Unit
KG
Gross Weight (kg)
0.61
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$50
Freight Cost
0.69
Freight Value
1.13
Insurance Cost
0.06
Total Tax Paid
32000
Acceptance Date
2013-03-18
Acceptance Number
32013000398711
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
118918
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
51.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
207139935
Document Type
N
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000400000
Import Type
5
Incomex Office
99
Invoice Date
2013-03-01
Invoice Number
15652
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS TRANSPORT RICH LOGISTIC S.A.
Municipality
11001.0
Number Packages
25
Other Costs
0.38
Packaging Code
YY
Payment Date
2013-03-14
Payment Form
99
Payment Value
32000
Preprinted Number
32013000398711
Subheadings
8
Tariff Base
92326
Tariff Percentage
16.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
107326
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
5