Bill of Lading Number
575003270086
Filing Date
2012-05-25
Shipment Date
2012-05-25
Consignee
Vida Fresh Ltda
Consignee (Original Format)
VIDA FRESH LTDA.
CL 136 45 A 32 P 1
NIT ID (Original Format)
830133093
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Api Associated Products Inc.
Shipper (Original Format)
ASSOCIATED PRODUCTS INC
P.O. BOX 8 GLENSHAW, P.A. 15116
Shipper Global HQ
Api Associated Products Inc.
Shipper Domestic HQ
Api Associated Products Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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
HAWB-101336
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
8414590000
Goods Shipped
XXXXXX XX XXXX X XX XXXXXX XXXXXXXXXXX XX XXXX X XXXXX XXXXX X XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
178.0
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$5,181
Value of Goods, FOB (USD)
$4,656
Freight Cost
491.26
Freight Value
525.02
Insurance Cost
23.28
Total Tax Paid
2039000
Acceptance Date
2012-05-24
Acceptance Number
32012000718041
Bank Branch ID
242
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
83671
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5181.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
194677085
Document Type
N
Economic Activity
9000
Exchange Rate
1804.92
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-11
Invoice Number
0007673
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
10.48
Packaging Code
BT
Payment Date
2012-05-18
Payment Form
8
Payment Value
2039000
Preprinted Number
32012000718041
Subheadings
3
Tariff Base
9351327
Tariff Paid
468000
Tariff Percentage
5.0
Tariff Subtotal
468000
Tariff Total
468000
Total Paid
2039000
User Type
23
Value Added Tax Base
9819327
Value Added Tax Paid
1571000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1571000
Value Added Tax Total
1571000
Verification Number
7
Es
Colombia
