Bill of Lading Number
575004919589
Shipment Date
2014-01-17
Filing Date
2014-01-17
Consignee
Construaire Ltda
Consignee (Original Format)
CONSTRUAIRE LTDA
CR 54 17 04 BRR PUENTE ARANDA
NIT ID (Original Format)
830018468
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Aircomo Air Compressor & Motor
Shipper (Original Format)
AIRCOMO - AIR COMPRESSOR & MOTOR
800NE 3RD STREET BOYNTON BEACH, FL
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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
MKC 34076
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501900
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.81
Net Weight (kg)
5.23
Value of Goods, CIF (USD)
$163
Value of Goods, FOB (USD)
$153
Freight Cost
7.53
Freight Value
9.55
Insurance Cost
0.38
Total Tax Paid
69000
Acceptance Date
2014-01-15
Acceptance Number
32014000061953
Bank Branch ID
46
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10851
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
162.55
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
221661358
Document Type
N
Exchange Rate
1934.88
Flag Code
169
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-12
Invoice Number
00191951
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1.64
Packaging Code
CT
Payment Date
2014-01-07
Payment Form
8
Payment Value
69000
Preprinted Number
32014000061953
Subheadings
6
Tariff Base
314515
Tariff Paid
16000
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
Total Paid
69000
User Type
23
Value Added Tax Base
330515
Value Added Tax Paid
53000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
2