Bill of Lading Number
575006288535
Shipment Date
2015-08-13
Filing Date
2015-08-13
Consignee
Teleconceptos Limitada
Consignee (Original Format)
TELECONCEPTOS LIMITADA
CC CENTRO CHIA LC 10 06
NIT ID (Original Format)
830092064
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Cleveland Power And Performance
Shipper (Original Format)
CLEVELAND POWER AND PERFORMANCE
12420 STATION ROAD
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
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
307-8732 4672
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXX XXXXX XX XXXXXX X XXXXXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
323.31
Net Weight (kg)
290.98
Value of Goods, CIF (USD)
$2,510
Value of Goods, FOB (USD)
$1,878
Freight Cost
622.54
Freight Value
631.93
Insurance Cost
9.39
Total Tax Paid
2470000
Acceptance Date
2015-08-13
Acceptance Number
32015001141058
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
57516
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2510.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
249851249
Document Type
N
Exchange Rate
2945.97
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-06
Invoice Number
970415
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
25001.0
Number Packages
4
Packaging Code
YY
Payment Date
2015-07-28
Payment Form
1
Payment Value
2470000
Preprinted Number
32015001141058
Subheadings
2
Tariff Base
7394650
Tariff Paid
1109000
Tariff Percentage
15.0
Tariff Subtotal
1109000
Tariff Total
1109000
Total Paid
2470000
User Type
23
Value Added Tax Base
8503650
Value Added Tax Paid
1361000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1361000
Value Added Tax Total
1361000
Verification Number
3