Bill of Lading Number
575002268531
Shipment Date
2011-06-10
Filing Date
2011-06-10
Consignee
Pelaez Hermanos S.A.
Consignee (Original Format)
PELAEZ HERMANOS S.A.
CR 32 15 35
NIT ID (Original Format)
890101138
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Pelaez Hermanos S.A.
Consignee Domestic HQ
Pelaez Hermanos S.A.
Shipper
Regitar More Group Automotive Electronics Power Tools
Shipper (Original Format)
REGITAR MORE GROUP AUTOMOTIVE ELECTRONICS POWER TOOLS
2575 CONTAINER DRIVE MONTGOMERY, AL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
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
ROY007686
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541100000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXX XXXXXX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
42.82
Net Weight (kg)
38.54
Value of Goods, CIF (USD)
$640
Value of Goods, FOB (USD)
$567
Freight Cost
64.14
Freight Value
73.32
Insurance Cost
1.02
Total Tax Paid
249000
Acceptance Date
2011-06-09
Acceptance Number
32011000666618
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
106493
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
640.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1602
Destination Providence
11
Document Identifier
178927559
Document Type
N
Economic Activity
5030
Exchange Rate
1784.12
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-18
Invoice Number
111502
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
8.16
Packaging Code
CT
Payment Date
2011-05-23
Payment Form
1
Payment Value
249000
Preprinted Number
32011000666618
Subheadings
9
Tariff Base
1142408
Tariff Paid
57000
Tariff Percentage
5.0
Tariff Subtotal
57000
Tariff Total
57000
Total Paid
249000
User Type
23
Value Added Tax Base
1199408
Value Added Tax Paid
192000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
3