Bill of Lading Number
575007649012
Shipment Date
2017-03-14
Filing Date
2017-03-14
Consignee
Alzate Velez Hernan Dario
Consignee (Original Format)
ALZATE VELEZ HERNAN DARIO
CL 34 80 A 31
NIT ID (Original Format)
71757085
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Headquarter Toyota
Shipper (Original Format)
HEADQUARTER TOYOTA
5895 N.W. 167TH STREET MIAMI, FLORI
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA1702373-5
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511109000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
46.16
Net Weight (kg)
41.54
Value of Goods, CIF (USD)
$1,011
Value of Goods, FOB (USD)
$935
Freight Cost
39.24
Freight Value
75.71
Insurance Cost
4.67
Total Tax Paid
577000
Acceptance Date
2017-03-14
Acceptance Number
902017000048032
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
88066
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1010.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13104
Destination Providence
5
Document Identifier
281660517
Document Type
N
Exchange Rate
3004.43
Flag Code
169
Identification Formula
90201700004803
Import Type
1
Incomex Office
99
Invoice Date
2017-02-17
Invoice Number
1207814P
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
31.8
Packaging Code
BT
Payment Date
2017-02-25
Payment Form
1
Payment Value
577000
Preprinted Number
902017000048032
Subheadings
3
Tariff Base
3036607
User Type
23
Value Added Tax Base
3036607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
577000
Value Added Tax Total
577000
Verification Number
5