Bill of Lading Number
575005889405
Shipment Date
2015-02-17
Filing Date
2015-02-17
Consignee
Equipos Tecnicos Y Logistica S.A.
Consignee (Original Format)
EQUIPOS TECNICOS Y LOGISTICA S.A.
CR 52 10 184
NIT ID (Original Format)
890900323
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Dana Commercial Vehicle Mfg., Llc
Shipper (Original Format)
DANA COMMERCIAL VEHICLE MANUFACTURING, LLC
1491 DANA DRIVE HENDERSON, KENTUCKY
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACODEX 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
CHI20439925
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708992900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1381.0
Net Weight (kg)
1242.9
Value of Goods, CIF (USD)
$13,281
Value of Goods, FOB (USD)
$8,336
Freight Cost
4888.66
Freight Value
4944.66
Insurance Cost
56.0
Total Tax Paid
6951000
Acceptance Date
2015-02-17
Acceptance Number
32015000247956
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
277041
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13280.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13101
Destination Providence
11
Document Identifier
241209306
Document Type
N
Exchange Rate
2401.03
Flag Code
169
Identification Formula
2015000200000
Import Type
99
Incomex Office
99
Invoice Date
2015-02-06
Invoice Number
20615
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-02-07
Payment Form
99
Payment Value
6951000
Preprinted Number
32015000247956
Subheadings
1
Tariff Base
31887887
Tariff Percentage
5.0
Tariff Subtotal
1594000
Tariff Total
1594000
User Type
23
Value Added Tax Base
33481887
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5357000
Value Added Tax Total
5357000
Verification Number
2
En
United States
