Bill of Lading Number
575005433309
Shipment Date
2014-08-19
Filing Date
2014-08-19
Consignee
Reiz Ltda
Consignee (Original Format)
REIZ LTDA.
AV CL 127 18 A 23 LC 104
NIT ID (Original Format)
900051053
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Napoleon Aplliance Co.
Shipper (Original Format)
NAPOLEON APPLIANCE CORPORATION
214 BAYVIEW DRIVE BARRIE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
Canada
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
HAWB10312
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321111900
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
588.56
Net Weight (kg)
529.7
Value of Goods, CIF (USD)
$6,839
Value of Goods, FOB (USD)
$5,280
Freight Cost
1532.1
Freight Value
1558.5
Insurance Cost
26.4
Total Tax Paid
4313000
Acceptance Date
2014-08-15
Acceptance Number
32014001252489
Annual License
2014
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
69175
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
6838.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
231489941
Document Type
L
Economic Activity
7499
Exchange Rate
1888.51
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-21
Invoice Number
286801
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
License Number
21203983
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2014-08-04
Payment Form
1
Payment Value
4313000
Preprinted Number
32014001252489
Subheadings
2
Tariff Base
12914953
Tariff Paid
1937000
Tariff Percentage
15.0
Tariff Subtotal
1937000
Tariff Total
1937000
Total Paid
4313000
User Type
23
Value Added Tax Base
14851953
Value Added Tax Paid
2376000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2376000
Value Added Tax Total
2376000
Verification Number
4