Bill of Lading Number
575005460741
Shipment Date
2014-08-20
Filing Date
2014-08-20
Consignee
Ismocol S.A.
Consignee (Original Format)
ISMOCOL S.A.
CL 100 13 76 P 7 TO MANSAROVAR
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
R&R Solutions Inc.
Shipper (Original Format)
R&R SOLUTIONS INC
4026 W CREST AVE,FLORIDA33614
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL
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
AOL-96451
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
8708501100
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
131.91
Net Weight (kg)
118.72
Value of Goods, CIF (USD)
$2,815
Value of Goods, FOB (USD)
$2,454
Freight Cost
120.0
Freight Value
361.32
Insurance Cost
13.61
Total Tax Paid
1459000
Acceptance Date
2014-08-20
Acceptance Number
32014001272429
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
345342
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2815.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
231630828
Document Type
N
Economic Activity
1120
Exchange Rate
1877.77
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-13
Invoice Number
813
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL
Municipality
11001.0
Number Packages
3
Other Costs
227.71
Packaging Code
BT
Payment Date
2014-08-18
Payment Form
8
Payment Value
1459000
Preprinted Number
32014001272429
Subheadings
5
Tariff Base
5286523
Tariff Paid
529000
Tariff Percentage
10.0
Tariff Subtotal
529000
Tariff Total
529000
Total Paid
1459000
User Type
23
Value Added Tax Base
5815523
Value Added Tax Paid
930000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
930000
Value Added Tax Total
930000
Verification Number
8
En
United States
