Bill of Lading Number
575005709707
Filing Date
2014-11-27
Shipment Date
2014-11-27
Consignee
Baterias Campeon Y Cia Ltda
Consignee (Original Format)
BATERIAS CAMPEON S A S
AV CL 22 SUR 72 83 BRR CARVAJAL
NIT ID (Original Format)
800036525
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sorfin Yoshimura Ltd.
Shipper (Original Format)
SORFIN YOSHIMURA LTD
100 CROSSWAYS PARK WEST SUITE 200 W
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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-112479
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
3920100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
1150.2
Item Quantity Unit
KG
Gross Weight (kg)
1278.0
Net Weight (kg)
1150.2
Value of Goods, CIF (USD)
$7,632
Value of Goods, FOB (USD)
$5,384
Freight Cost
2212.56
Freight Value
2247.56
Insurance Cost
35.0
Total Tax Paid
4543000
Acceptance Date
2014-11-27
Acceptance Number
32014001880752
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
112942
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
7631.51
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
237703515
Document Type
N
Exchange Rate
2156.93
Flag Code
249
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-20
Invoice Number
SOR-47902
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2014-11-24
Payment Form
1
Payment Value
4543000
Preprinted Number
32014001880752
Subheadings
1
Tariff Base
16460633
Tariff Paid
1646000
Tariff Percentage
10.0
Tariff Subtotal
1646000
Tariff Total
1646000
Total Paid
4543000
User Type
23
Value Added Tax Base
18106633
Value Added Tax Paid
2897000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2897000
Value Added Tax Total
2897000
Verification Number
1