Bill of Lading Number
575003034322
Shipment Date
2012-03-01
Filing Date
2012-03-01
Consignee
Praco Didacol SA
Consignee (Original Format)
PRACO DIDACOL S A S
AV EL DORADO 78 20
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Praco Didacol S A
Shipper
Mack Trucks Inc.
Shipper (Original Format)
MACK TRUCKS INC
CENTRAL PARTS DIST CENTER 7101
Shipper Global HQ
Ab Volvo
Shipper Domestic HQ
Mack Trucks Inc. World Headquarters
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
PRACO DIDACOL S.A.S
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
30736130732
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
8708501900
Goods Shipped
XXXXXXXXXXXX XXXX XXXX XXXX XXXX XXXX X XXXXXX XX XXXX XXX XXXXXXXXXXX X XXXXXXX XXXXXXXXX XXX XXXXX XXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
214.44
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$3,089
Value of Goods, FOB (USD)
$2,625
Freight Cost
424.26
Freight Value
464.56
Insurance Cost
2.29
Total Tax Paid
1196000
Acceptance Date
2012-03-01
Acceptance Number
32012000285494
Bank Branch ID
266
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
273785
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3089.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25171
Destination Providence
11
Document Identifier
42511673
Document Type
N
Exchange Rate
1776.11
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-14
Invoice Number
OD5067897
Legal Representative Document
860047657
Legal Representative Name
PRACO DIDACOL S.A.S
Municipality
11001.0
Number Packages
3
Other Costs
38.01
Packaging Code
YY
Payment Date
2012-02-21
Payment Form
5
Payment Value
1196000
Preprinted Number
32012000285494
Subheadings
15
Tariff Base
5487025
Tariff Percentage
5.0
Tariff Subtotal
274000
Tariff Total
274000
Value Added Tax Base
5761025
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
922000
Value Added Tax Total
922000
Verification Number
2