Bill of Lading Number
575003181506
Shipment Date
2012-04-24
Filing Date
2012-04-24
Consignee
Inca Fruehauf Inca S.A.
Consignee (Original Format)
INCA FRUEHAUF - INCA S.A.
CL 16 H 98 A 35
NIT ID (Original Format)
860050501
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hendrickson Trailer Suspension
Shipper (Original Format)
HENDRICKSON TRAILER SUSPENSION SYSTEM
2070 INDUSTRIAL PLACE S.E CANTON OH
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL SA NIVEL 2.
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
0113263
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
XXX XXX XXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
168.13
Net Weight (kg)
151.31
Value of Goods, CIF (USD)
$872
Value of Goods, FOB (USD)
$849
Freight Cost
20.7
Freight Value
23.02
Insurance Cost
0.85
Total Tax Paid
337000
Acceptance Date
2012-04-24
Acceptance Number
32012000572838
Bank Branch ID
112
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58619
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
871.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7601
Destination Providence
11
Document Identifier
193183443
Document Type
N
Economic Activity
3420
Exchange Rate
1776.06
Flag Code
169
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-19
Invoice Number
1053229
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL SA NIVEL 2.
Municipality
11001.0
Number Packages
8
Other Costs
1.47
Packaging Code
BT
Payment Date
2012-04-16
Payment Form
8
Payment Value
337000
Preprinted Number
32012000572838
Subheadings
3
Tariff Base
1548405
Tariff Paid
77000
Tariff Percentage
5.0
Tariff Subtotal
77000
Tariff Total
77000
Total Paid
337000
User Type
23
Value Added Tax Base
1625405
Value Added Tax Paid
260000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
5