Bill of Lading Number
575005094990
Shipment Date
2014-03-25
Filing Date
2014-03-25
Consignee
Rodriguez Moreno Mauro Ignacio
Consignee (Original Format)
RODRIGUEZ MORENO MAURO IGNACIO
CL 6 32 38 BRR PENSILVANIA
NIT ID (Original Format)
79745420
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Arb 4 X 4 Accesories
Shipper (Original Format)
ARB 4X4 ACCESORIES
720SW 34TH STREET RENTON WA 98057-4
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
Australia
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
832-20085052
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716900000
Goods Shipped
X XXX XXX XXX XXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
71.0
Item Quantity Unit
U
Gross Weight (kg)
781.0
Net Weight (kg)
702.9
Value of Goods, CIF (USD)
$8,820
Value of Goods, FOB (USD)
$8,387
Freight Cost
390.5
Freight Value
432.44
Insurance Cost
41.94
Total Tax Paid
3842000
Acceptance Date
2014-03-25
Acceptance Number
32014000445841
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
121751
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8819.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
223949908
Document Type
N
Exchange Rate
1998.6
Flag Code
249
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-18
Invoice Number
0282137
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-03-20
Payment Form
1
Payment Value
3842000
Preprinted Number
32014000445841
Subheadings
2
Tariff Base
17627172
Tariff Paid
881000
Tariff Percentage
5.0
Tariff Subtotal
881000
Tariff Total
881000
Total Paid
3842000
User Type
23
Value Added Tax Base
18508172
Value Added Tax Paid
2961000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2961000
Value Added Tax Total
2961000
Verification Number
1