Bill of Lading Number
575002954438
Shipment Date
2012-02-01
Filing Date
2012-02-01
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Andritz Separation Inc.
Shipper (Original Format)
ANDRITZ SEPARATION INC.
110 DICKSON STREET
Shipper Domestic HQ
Andritz Inc. Wood Processing
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
DFW197707
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX X XX XX XXXX XXXXXX XXXXXX XX XXXXXX
Item Quantity
288.58
Item Quantity Unit
KG
Gross Weight (kg)
579.0
Net Weight (kg)
288.58
Value of Goods, CIF (USD)
$22,590
Value of Goods, FOB (USD)
$20,874
Freight Cost
613.2
Freight Value
1716.46
Insurance Cost
11.49
Total Tax Paid
8873000
Acceptance Date
2012-02-01
Acceptance Number
32012000125477
Bank Branch ID
494
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3355
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
22590.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
25
Document Identifier
190279478
Document Type
N
Economic Activity
2109
Exchange Rate
1801.88
Flag Code
249
Identification Formula
2012000100000
Import Type
7
Incomex Office
99
Invoice Date
2012-01-18
Invoice Number
2119
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1091.77
Packaging Code
BT
Payment Date
2012-01-19
Payment Form
99
Payment Value
8873000
Preprinted Number
32012000125477
Subheadings
1
Tariff Base
40705298
Tariff Percentage
5.0
Tariff Subtotal
2035000
Tariff Total
2035000
User Type
23
Value Added Tax Base
42740298
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6838000
Value Added Tax Total
6838000
Verification Number
1