Bill of Lading Number
575004784079
Shipment Date
2013-11-21
Filing Date
2013-11-21
Consignee
Industrias Refridcol S.A.
Consignee (Original Format)
INDUSTRIAS REFRIDCOL S.A.
CL 11 A 37 26 BRR ACOPI
NIT ID (Original Format)
805005717
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Hormann Flexon Llc
Shipper (Original Format)
HORMANN FLEXON LLC.
BUNCHER INDUSTRIAL PARK.AVE.C.BUILD
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
A82V64GG7DG
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547109000
Goods Shipped
XXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXXXXXXXX XX XXXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$336
Value of Goods, FOB (USD)
$300
Freight Cost
36.25
Freight Value
36.49
Insurance Cost
0.24
Total Tax Paid
141000
Acceptance Date
2013-11-21
Acceptance Number
32013001727616
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
63301
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
336.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
219262317
Document Type
N
Exchange Rate
1929.24
Flag Code
169
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-08
Invoice Number
I30224
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PC
Payment Date
2013-11-11
Payment Form
1
Payment Value
141000
Preprinted Number
32013001727616
Subheadings
5
Tariff Base
649170
Tariff Paid
32000
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
Total Paid
141000
User Type
23
Value Added Tax Base
681170
Value Added Tax Paid
109000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
1