Bill of Lading Number
575006588581
Shipment Date
2015-12-09
Filing Date
2015-12-09
Consignee
Morphosis Arquitectura Y Diseno S A
Consignee (Original Format)
MORPHOSIS ARQUITECTURA Y DISENO S A
CR 7 A 124 49
NIT ID (Original Format)
830056339
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Dixie Plywood Co.
Shipper (Original Format)
DIXIE PLYWOOD COMPANY
3675 N,W. 62ND STREET MIAMI,FL 3314
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORT
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 03515
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811593000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXXXXXXXXXXXXX XXXXXX XX X
Item Quantity
53.49
Item Quantity Unit
KG
Gross Weight (kg)
59.44
Net Weight (kg)
53.49
Value of Goods, CIF (USD)
$1,215
Value of Goods, FOB (USD)
$922
Freight Cost
62.41
Freight Value
292.73
Insurance Cost
35.66
Total Tax Paid
1056000
Acceptance Date
2015-12-09
Acceptance Number
32015001761138
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
373868
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1214.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
257418838
Document Type
N
Exchange Rate
3149.12
Flag Code
249
Identification Formula
2015001800000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-04
Invoice Number
2215643-00
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORT
Municipality
11001.0
Number Packages
1
Other Costs
194.66
Packaging Code
PK
Payment Date
2015-12-04
Payment Form
8
Payment Value
1056000
Preprinted Number
32015001761138
Subheadings
3
Tariff Base
3826023
Tariff Percentage
10.0
Tariff Subtotal
383000
Tariff Total
383000
User Type
23
Value Added Tax Base
4209023
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
673000
Value Added Tax Total
673000
Verification Number
7