Bill of Lading Number
575005257351
Shipment Date
2014-06-12
Filing Date
2014-06-12
Consignee
Rueda Talero Victor Hugo
Consignee (Original Format)
RUEDA TALERO VICTOR HUGO
CR 77 BIS 70 90
NIT ID (Original Format)
11188545
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Servicol Imp. & Exp. Inc.
Shipper (Original Format)
SERVICOL INTERNATIONAL IMPORT & EXPORT INC.
759 E. 14TH ST. LOS ANGELES, CA 900
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
China
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
BOG0001114886
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
6110201000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
5.29
Net Weight (kg)
4.76
Value of Goods, CIF (USD)
$85
Value of Goods, FOB (USD)
$73
Freight Cost
11.39
Freight Value
11.76
Insurance Cost
0.37
Total Tax Paid
218000
Acceptance Date
2014-06-12
Acceptance Number
32014000899460
Bank Branch ID
742
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
15027
Customs Agent
5
Customs Code
C148
Customs Declaration
3
Customs Value
256.69
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
228162371
Document Type
N
Exchange Rate
1892.08
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-19
Invoice Number
CV0048
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-05-27
Payment Form
1
Payment Value
218000
Preprinted Number
32014000899460
Subheadings
2
Tariff Base
485678
Tariff Paid
33000
Tariff Percentage
16.27
Tariff Subtotal
79000
Tariff Total
79000
Total Paid
123000
User Type
23
Value Added Tax Base
564678
Value Added Tax Paid
57000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
6