Bill of Lading Number
575005228861
Shipment Date
2014-06-17
Filing Date
2014-06-17
Consignee
Distribuidora Dalsan S.A.
Consignee (Original Format)
DISTRIBUIDORA DALSAN S.A.
AUT MEDELLIN KM 1 5 PAR INDUSTRIAL LA
NIT ID (Original Format)
800167339
Consignee Class
P
Consignee Province
25
Shipper
Cti Industries Corporation
Shipper (Original Format)
CTI INDUSTRIES CORPARATION
39939 TREASURY CENTER CHICAGO, IL
Shipper Global HQ
Cti Industries Corporation
Shipper Domestic HQ
Cti Industries Corporation
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
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
42860
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
9694.0
Item Quantity Unit
U
Gross Weight (kg)
162.0
Net Weight (kg)
145.8
Value of Goods, CIF (USD)
$7,272
Value of Goods, FOB (USD)
$6,732
Freight Cost
243.59
Freight Value
540.04
Insurance Cost
13.46
Total Tax Paid
4560000
Acceptance Date
2014-06-17
Acceptance Number
32014000921362
Annual License
2014
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
157865
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7272.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
25
Document Identifier
228468057
Document Type
R
Exchange Rate
1877.18
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-21
Invoice Number
7513-E
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
License Number
21389482
Municipality
25214.0
Number Packages
1
Other Costs
282.99
Packaging Code
PK
Payment Date
2014-05-15
Payment Form
1
Payment Value
4560000
Preprinted Number
32014000921362
Subheadings
1
Tariff Base
13651003
Tariff Paid
2048000
Tariff Percentage
15.0
Tariff Subtotal
2048000
Tariff Total
2048000
Total Paid
4560000
User Type
23
Value Added Tax Base
15699003
Value Added Tax Paid
2512000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2512000
Value Added Tax Total
2512000
Verification Number
8
Es
United States
