Bill of Lading Number
575000601767
Shipment Date
2009-07-22
Filing Date
2009-07-22
Consignee
Kimura Rey Ricardo Alvaro
Consignee (Original Format)
KIMURA REY RICARDO ALVARO
CR 22 71 26
NIT ID (Original Format)
19222782
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Hitachi Automotive Products
Shipper (Original Format)
HITACHI AUTOMOTIVE PRODUCTS (USA) INC.
601ROBINSON DRIVE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Japan
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
ROY000432
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
8708292000
Goods Shipped
X X XXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXX XXXXX XXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
101.3
Net Weight (kg)
96.23
Value of Goods, CIF (USD)
$1,361
Value of Goods, FOB (USD)
$1,197
Freight Cost
128.65
Freight Value
164.29
Insurance Cost
5.99
Total Tax Paid
921000
Acceptance Date
2009-07-22
Acceptance Number
32009000555641
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
91280
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1361.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
143162683
Document Type
N
Economic Activity
5030
Exchange Rate
2025.71
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-02
Invoice Number
3209
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
29.65
Packaging Code
BT
Payment Date
2009-07-17
Payment Form
1
Payment Value
921000
Preprinted Number
32009000555641
Subheadings
4
Tariff Base
2757579
Tariff Paid
414000
Tariff Percentage
15.0
Tariff Subtotal
414000
Tariff Total
414000
Total Paid
921000
User ID
205
User Type
26
Value Added Tax Base
3171579
Value Added Tax Paid
507000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
507000
Value Added Tax Total
507000
Verification Number
9
Es
United States
