Bill of Lading Number
575003226851
Shipment Date
2012-05-11
Filing Date
2012-05-11
Consignee
Autorep Representaciones Eu
Consignee (Original Format)
AUTOREP REPRESENTACIONES EU
CL 6 3 24
NIT ID (Original Format)
832005387
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Autoparts4 USA
Shipper (Original Format)
AUTOPARTS4USA
8558 NW 70 STREET
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
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
101176
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXXX XXXXX XXXX XXXXXXXX XXXXX XXXXXX XXXXX XX XX XXXXXX
Item Quantity
580.0
Item Quantity Unit
U
Gross Weight (kg)
95.95
Net Weight (kg)
86.36
Value of Goods, CIF (USD)
$4,836
Value of Goods, FOB (USD)
$4,544
Freight Cost
206.06
Freight Value
291.11
Insurance Cost
29.99
Total Tax Paid
1850000
Acceptance Date
2012-05-11
Acceptance Number
32012000658783
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
57474
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
4835.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
12101
Destination Providence
11
Document Identifier
193877603
Document Type
N
Economic Activity
5030
Exchange Rate
1754.89
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-30
Invoice Number
8006
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
Municipality
25754.0
Number Packages
1
Other Costs
55.06
Packaging Code
BT
Payment Date
2012-05-02
Payment Form
1
Payment Value
1850000
Preprinted Number
32012000658783
Subheadings
4
Tariff Base
8485788
Tariff Paid
424000
Tariff Percentage
5.0
Tariff Subtotal
424000
Tariff Total
424000
Total Paid
1850000
User Type
23
Value Added Tax Base
8909788
Value Added Tax Paid
1426000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1426000
Value Added Tax Total
1426000
Verification Number
6