Bill of Lading Number
575007181788
Shipment Date
2016-08-26
Filing Date
2016-08-26
Consignee
Kol Repuestos Diesel & Maquinaria Ltda
Consignee (Original Format)
KOL REPUESTOS DIESEL & MAQUINARIA S.A.S
AV 6 COMUNEROS 22 61
NIT ID (Original Format)
860450205
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tractor Service & Supply
Shipper (Original Format)
TRACTOR SERVICE & SUPPLY
2024 REFUGEE ROAD P.O BOX 07886
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
9925426210
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
8431490000
Goods Shipped
XXXXXX X XXXXXX XXXX XXXXX XXXXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXX X X XXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
86.36
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$3,637
Value of Goods, FOB (USD)
$3,350
Freight Cost
270.0
Freight Value
286.75
Insurance Cost
16.75
Total Tax Paid
1678000
Acceptance Date
2016-08-26
Acceptance Number
32016001165103
Bank Branch ID
31
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
54091
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3636.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
270629191
Document Type
N
Exchange Rate
2884.02
Flag Code
169
Identification Formula
2016001200000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-22
Invoice Number
14281
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2016-08-22
Payment Form
1
Payment Value
1678000
Preprinted Number
32016001165103
Subheadings
1
Tariff Base
10488460
Total Paid
1678000
User Type
23
Value Added Tax Base
10488460
Value Added Tax Paid
1678000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1678000
Value Added Tax Total
1678000
Verification Number
7