Bill of Lading Number
575001755130
Shipment Date
2010-11-17
Filing Date
2010-11-17
Consignee
R & G Autopartes S.A.
Consignee (Original Format)
R & G AUTOPARTES S.A.
CL 66 1 N 50
NIT ID (Original Format)
900127358
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Rofran Parts Inc.
Shipper (Original Format)
ROFRAN PARTS, INC.
P.O. BOX 824006 SOUTH FLORIDA, FL 3
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GC-27751
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
8544300000
Goods Shipped
XX XX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.98
Net Weight (kg)
3.78
Value of Goods, CIF (USD)
$135
Value of Goods, FOB (USD)
$129
Freight Cost
5.55
Freight Value
6.62
Insurance Cost
0.51
Total Tax Paid
53000
Acceptance Date
2010-11-13
Acceptance Number
882010000086206
Bank Branch ID
73
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
246284
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
135.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2901
Destination Providence
76
Document Identifier
169607908
Document Type
N
Economic Activity
5030
Exchange Rate
1821.05
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-29
Invoice Number
6680
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Municipality
76001.0
Number Packages
5
Other Costs
0.56
Packaging Code
YY
Payment Date
2010-11-05
Payment Form
1
Payment Value
53000
Preprinted Number
882010000086206
Subheadings
39
Tariff Base
246224
Tariff Paid
12000
Tariff Percentage
5.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
53000
User Type
23
Value Added Tax Base
258224
Value Added Tax Paid
41000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
8