Bill of Lading Number
575003945154
Shipment Date
2012-12-19
Filing Date
2012-12-19
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
Gorilla Automotive Products
Shipper (Original Format)
GORILLA AUTOMOTIVE PRODUCTS
2141 CAST 51 ST STREET LOS ANGELES
Shipper Global HQ
Wheel Pros 1002 Dallas
Shipper Domestic HQ
Wheel Pros 1002 Dallas
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Shipment Origin
Taiwan
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
ROY005624
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318190000
Goods Shipped
XXXX XXXXX XXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
481.23
Item Quantity Unit
KG
Gross Weight (kg)
534.75
Net Weight (kg)
481.23
Value of Goods, CIF (USD)
$7,182
Value of Goods, FOB (USD)
$5,967
Freight Cost
1054.33
Freight Value
1214.67
Insurance Cost
29.86
Total Tax Paid
2811000
Acceptance Date
2012-12-19
Acceptance Number
32012001853053
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
39481
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
7182.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
203809730
Document Type
N
Exchange Rate
1795.05
Flag Code
249
Identification Formula
2012001900000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-29
Invoice Number
467781
Legal Representative Document
830004163
Legal Representative Name
AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
130.48
Packaging Code
BT
Payment Date
2012-12-12
Payment Form
8
Payment Value
2811000
Preprinted Number
32012001853053
Subheadings
3
Tariff Base
12892336
Tariff Paid
645000
Tariff Percentage
5.0
Tariff Subtotal
645000
Tariff Total
645000
Total Paid
2811000
User Type
23
Value Added Tax Base
13537336
Value Added Tax Paid
2166000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2166000
Value Added Tax Total
2166000
Verification Number
1
Es
Colombia
