Bill of Lading Number
575004241904
Shipment Date
2013-04-23
Filing Date
2013-04-23
Consignee
Industrias Avizor S.A.
Consignee (Original Format)
INDUSTRIAS AVIZOR S.A.
CL 78 69 P 62
NIT ID (Original Format)
800179656
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Mjr Enterprises Corporation
Shipper (Original Format)
MJR ENTERPRISES CORP.
4755 ENTERPRISE AVE. NAPLES, FL 341
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
HAWB-3624
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
3921199000
Goods Shipped
XXX XXXXXXXX XX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXX
Item Quantity
154.73
Item Quantity Unit
KG
Gross Weight (kg)
169.64
Net Weight (kg)
154.73
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$23
Freight Cost
2.35
Freight Value
2.76
Insurance Cost
0.09
Total Tax Paid
13000
Acceptance Date
2013-04-22
Acceptance Number
32013000571360
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
906232
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
25.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
208182066
Document Type
N
Exchange Rate
1847.02
Flag Code
249
Identification Formula
2013000600000
Import Type
99
Incomex Office
99
Invoice Date
2013-03-08
Invoice Number
MJR1971
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
0.32
Packaging Code
PK
Payment Date
2013-04-15
Payment Form
99
Payment Value
13000
Preprinted Number
32013000571360
Subheadings
6
Tariff Base
47579
Tariff Paid
5000
Tariff Percentage
10.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
13000
User Type
23
Value Added Tax Base
52579
Value Added Tax Paid
8000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
7