Bill of Lading Number
575007544753
Shipment Date
2017-02-01
Filing Date
2017-02-01
Consignee
Importadora Amg S A S
Consignee (Original Format)
IMPORTADORA AMG S A S
AV EL DORADO 69 A 51 LC 103 B
NIT ID (Original Format)
830094384
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Gp Batteries (Americas) Inc.
Shipper (Original Format)
GP BATTERIES (AMERICAS) INC
8370 N.W 66 TH STREET MIAMI 33166
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
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
307-8839-2463
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
8504409000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXX XX XXXXXX XXXXXX XXX XXXXXX X XXXXXXXXXXX XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
8.21
Net Weight (kg)
7.39
Value of Goods, CIF (USD)
$177
Value of Goods, FOB (USD)
$172
Freight Cost
4.11
Freight Value
4.51
Insurance Cost
0.4
Total Tax Paid
130000
Acceptance Date
2017-01-30
Acceptance Number
32017000135327
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15381
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
176.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
279967961
Document Type
N
Economic Activity
5190
Exchange Rate
2936.72
Flag Code
249
Identification Formula
32017000135327
Import Type
1
Incomex Office
99
Invoice Date
2017-01-13
Invoice Number
5228002625 YTT
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2017-01-17
Payment Form
1
Payment Value
130000
Preprinted Number
32017000135327
Subheadings
9
Tariff Base
519388
Tariff Paid
26000
Tariff Percentage
5.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
130000
User Type
23
Value Added Tax Base
545388
Value Added Tax Paid
104000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104000
Value Added Tax Total
104000
Verification Number
4