Bill of Lading Number
575007309625
Shipment Date
2016-10-18
Filing Date
2016-10-18
Consignee
Deco Representaciones S.A.S.
Consignee (Original Format)
DECO REPRESENTACIONES S.A.S.
CR 58 97 26
NIT ID (Original Format)
900445633
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Wilton Brands
Shipper (Original Format)
WILTON BRANDS
2240 W. 75TH STREET WOODRIDGE 60517
Shipper Domestic HQ
Wilton Enterprises A Division Of Wilton Brand
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
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
GT201622
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211939000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXX XXXXXXXXX XXXXX X XXXX XXXXXXXXXXXX X X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.19
Net Weight (kg)
1.97
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$7
Freight Cost
6.09
Freight Value
6.13
Insurance Cost
0.04
Total Tax Paid
9000
Acceptance Date
2016-10-18
Acceptance Number
32016001424920
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
61015
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
274977634
Document Type
N
Exchange Rate
2930.78
Flag Code
249
Identification Formula
2016001400000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-06
Invoice Number
30125573 RI
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-10-13
Payment Form
5
Payment Value
9000
Preprinted Number
32016001424920
Subheadings
4
Tariff Base
39067
Tariff Paid
2000
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
9000
User Type
23
Value Added Tax Base
41067
Value Added Tax Paid
7000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
8