Bill of Lading Number
575002602763
Filing Date
2011-09-12
Shipment Date
2011-09-12
Consignee
Grupo Corassa S A
Consignee (Original Format)
GRUPO CORASSA S A S
AUT NORTE 144 85
NIT ID (Original Format)
830096788
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Pacer Technology / Super Glue Corp.
Shipper (Original Format)
PACER TECHNOLOGY / SUPER GLUE CORP
11201 BLVD RANCHO CUCAMONGA CA 9173
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
13333948
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXX
Item Quantity
12.3
Item Quantity Unit
KG
Gross Weight (kg)
14.0
Net Weight (kg)
12.3
Value of Goods, CIF (USD)
$2,384
Value of Goods, FOB (USD)
$1,865
Freight Cost
175.0
Freight Value
519.33
Insurance Cost
9.33
Total Tax Paid
1178000
Acceptance Date
2011-09-12
Acceptance Number
32011001101057
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
36447
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
2384.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
184914732
Document Type
N
Economic Activity
5141
Exchange Rate
1789.9
Flag Code
169
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-23
Invoice Number
207109EXP
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
335.0
Packaging Code
BT
Payment Date
2011-09-06
Payment Form
8
Payment Value
1178000
Preprinted Number
32011001101057
Subheadings
1
Tariff Base
4267712
Tariff Paid
427000
Tariff Percentage
10.0
Tariff Subtotal
427000
Tariff Total
427000
Total Paid
1178000
User Type
23
Value Added Tax Base
4694712
Value Added Tax Paid
751000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
751000
Value Added Tax Total
751000