Bill of Lading Number
575003509197
Shipment Date
2012-08-08
Filing Date
2012-08-08
Consignee
Servibarras Ltda
Consignee (Original Format)
SERVIBARRAS LTDA
CR 47 D 78 C SUR 42
NIT ID (Original Format)
800219290
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Breit Technologies Llc
Shipper (Original Format)
BREIT TECHNOLOGIES LLC
9084 BOND STREET. OVERLANS PARK, KS
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-36588941
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
3920201090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX
Item Quantity
240.35
Item Quantity Unit
KG
Gross Weight (kg)
253.0
Net Weight (kg)
240.35
Value of Goods, CIF (USD)
$7,983
Value of Goods, FOB (USD)
$7,354
Freight Cost
379.5
Freight Value
629.21
Insurance Cost
14.71
Total Tax Paid
3942000
Acceptance Date
2012-08-03
Acceptance Number
902012000135645
Bank Branch ID
415
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
287643
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7983.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
197784308
Document Type
N
Exchange Rate
1789.22
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-19
Invoice Number
9540
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
235.0
Packaging Code
YY
Payment Date
2012-07-31
Payment Form
8
Payment Value
3942000
Preprinted Number
902012000135645
Subheadings
1
Tariff Base
14283916
Tariff Paid
1428000
Tariff Percentage
10.0
Tariff Subtotal
1428000
Tariff Total
1428000
Total Paid
3942000
User Type
23
Value Added Tax Base
15711916
Value Added Tax Paid
2514000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2514000
Value Added Tax Total
2514000
Verification Number
3