Bill of Lading Number
575006754872
Shipment Date
2016-02-29
Filing Date
2016-02-29
Consignee
Master Safety Sas
Consignee (Original Format)
MASTER SAFETY SAS
CR 71 D 73 A 23
NIT ID (Original Format)
830115400
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Oberon Co.
Shipper (Original Format)
OBERON COMPANY
PARAMOUNT CORP 22 LOGAN STREET NEW
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
AIS10002260
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6507000000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.6
Net Weight (kg)
3.24
Value of Goods, CIF (USD)
$239
Value of Goods, FOB (USD)
$203
Freight Cost
13.21
Freight Value
36.92
Insurance Cost
2.03
Total Tax Paid
197000
Acceptance Date
2016-02-24
Acceptance Number
32016000247060
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
72934
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
239.42
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
261173089
Document Type
N
Exchange Rate
3338.03
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-18
Invoice Number
255929
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
21.68
Packaging Code
BT
Payment Date
2016-02-24
Payment Form
8
Payment Value
197000
Preprinted Number
32016000247060
Subheadings
5
Tariff Base
799191
Tariff Paid
60000
Tariff Percentage
7.5
Tariff Subtotal
60000
Tariff Total
60000
Total Paid
197000
User Type
23
Value Added Tax Base
859191
Value Added Tax Paid
137000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
9