Bill of Lading Number
575003286714
Shipment Date
2012-05-30
Filing Date
2012-05-30
Consignee
Explorer Procomp Limitada
Consignee (Original Format)
EXPLORER PROCOMP LIMITADA
CR 7 180 75 MD 2 LC 21
NIT ID (Original Format)
900100220
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Damon 4 X4 Parts Llc
Shipper (Original Format)
DAMON 4X4 PARTS LLC
5161 NW 79TH AVE UNIT NO 12
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. 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
HAWB05706
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320201000
Goods Shipped
XXX XXXXXXXX XXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
39.0
Item Quantity Unit
KG
Gross Weight (kg)
43.33
Net Weight (kg)
39.0
Value of Goods, CIF (USD)
$4,139
Value of Goods, FOB (USD)
$3,550
Freight Cost
571.38
Freight Value
589.13
Insurance Cost
17.75
Total Tax Paid
1657000
Acceptance Date
2012-05-30
Acceptance Number
32012000740436
Bank Branch ID
2
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66296
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4138.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21630
Destination Providence
11
Document Identifier
194893660
Document Type
N
Economic Activity
5030
Exchange Rate
1836.45
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-15
Invoice Number
356
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2012-05-22
Payment Form
5
Payment Value
1657000
Preprinted Number
32012000740436
Subheadings
6
Tariff Base
7600865
Tariff Paid
380000
Tariff Percentage
5.0
Tariff Subtotal
380000
Tariff Total
380000
Total Paid
1657000
User Type
23
Value Added Tax Base
7980865
Value Added Tax Paid
1277000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1277000
Value Added Tax Total
1277000
Verification Number
8