Bill of Lading Number
57500368
Shipment Date
2012-09-26
Filing Date
2012-09-26
Consignee
Aire Y Energia Limitada
Consignee (Original Format)
AIRE Y ENERGIA LIMITADA
CL 53 A BIS 22 16 OF 203
NIT ID (Original Format)
830106465
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Garcia Colinas Trading And Engineer
Shipper (Original Format)
GARCIA - COLINAS TRADING & ENGINEERING CO.
2655 S. LE JENUE ROAD, SUITE #709,
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS NANCOMEX LTDA 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
37205
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
8415823000
Goods Shipped
XXX XXX XXXX XXXXXXX X XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
3520.0
Net Weight (kg)
3168.0
Value of Goods, CIF (USD)
$42,796
Value of Goods, FOB (USD)
$36,026
Freight Cost
5884.59
Freight Value
6770.68
Insurance Cost
180.13
Total Tax Paid
16784000
Acceptance Date
2012-09-25
Acceptance Number
32012001379224
Annual License
2012
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
134443
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
42796.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
200881933
Document Type
R
Economic Activity
5169
Exchange Rate
1798.98
Flag Code
249
Identification Formula
2012001400000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-07
Invoice Number
23020
Legal Representative Document
51911006
Legal Representative Name
PATRICIA CHAPARRO FONSECA
License Number
21053827
Municipality
11001.0
Number Packages
17
Other Costs
705.96
Packaging Code
CT
Payment Date
2012-09-19
Payment Form
1
Payment Value
16784000
Preprinted Number
32012001379224
Subheadings
1
Tariff Base
76990012
Tariff Paid
3850000
Tariff Percentage
5.0
Tariff Subtotal
3850000
Tariff Total
3850000
Total Paid
16784000
User Type
23
Value Added Tax Base
80840012
Value Added Tax Paid
12934000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12934000
Value Added Tax Total
12934000
Verification Number
9