Bill of Lading Number
012000011882
Shipment Date
2017-04-11
Filing Date
2017-04-11
Consignee
Industrias Faaca Colombia SA
Consignee (Original Format)
INDUSTRIAS FAACA COLOMBIA S.A.S
AV 37 B 42 155 BG 5
NIT ID (Original Format)
860404848
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Southeast Air Control Inc.
Shipper (Original Format)
SAC SOUTHEAST AIR CONTROL
4100 CHESAPEAKE DR., CHARLOTTE, NC
Shipper Global HQ
Sac Southeast Air Control Inc.
Shipper Domestic HQ
Sac Southeast Air Control Inc.
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0033200
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
8708299000
Goods Shipped
XXX XXXXXXX XXXXXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
298.67
Net Weight (kg)
298.57
Value of Goods, CIF (USD)
$3,202
Value of Goods, FOB (USD)
$3,021
Freight Cost
110.76
Freight Value
181.12
Insurance Cost
1.48
Total Tax Paid
2849000
Acceptance Date
2017-04-05
Acceptance Number
902017000063590
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
30422
Customs Agent
28
Customs Code
C400
Customs Declaration
90
Customs Value
3202.06
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
5
Document Identifier
282520664
Document Type
N
Exchange Rate
2880.24
Flag Code
169
Identification Formula
90201700006359
Import Type
99
Incomex Office
99
Invoice Date
2012-08-06
Invoice Number
I0002594
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
5266.0
Number Packages
5
Other Costs
68.88
Packaging Code
PK
Payment Date
2012-08-10
Payment Form
99
Payment Value
2849000
Preprinted Number
902017000063590
Subheadings
4
Tariff Base
9222701
Tariff Paid
922000
Tariff Percentage
10.0
Tariff Subtotal
922000
Tariff Total
922000
Total Paid
2849000
User Type
23
Value Added Tax Base
10144701
Value Added Tax Paid
1927000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1927000
Value Added Tax Total
1927000
Verification Number
1