Bill of Lading Number
575004079843
Filing Date
2013-02-11
Shipment Date
2013-02-11
Consignee
Kimura Rey Ricardo Alvaro
Consignee (Original Format)
KIMURA REY RICARDO ALVARO
AUT MEDELLIN KM 2 4 VIA TITAN 600 M T
NIT ID (Original Format)
19222782
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tsw Petrol
Shipper (Original Format)
TSW PETROL
14462 ASTRANAUTICS LANE HUNTINGTON
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
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
41401K60300
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
8708701000
Goods Shipped
XXXX XXXXX XXXXX XXX XXXXXXX XXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XX XXX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
252.73
Net Weight (kg)
227.46
Value of Goods, CIF (USD)
$4,770
Value of Goods, FOB (USD)
$4,402
Freight Cost
279.16
Freight Value
368.18
Insurance Cost
22.02
Total Tax Paid
2363000
Acceptance Date
2013-02-11
Acceptance Number
32013000199735
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
315436
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4770.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
205796606
Document Type
N
Exchange Rate
1795.21
Flag Code
249
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-31
Invoice Number
188012
Legal Representative Document
830004163
Legal Representative Name
AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
67.0
Packaging Code
BT
Payment Date
2013-02-07
Payment Form
1
Payment Value
2363000
Preprinted Number
32013000199735
Subheadings
3
Tariff Base
8563475
Tariff Paid
856000
Tariff Percentage
10.0
Tariff Subtotal
856000
Tariff Total
856000
Total Paid
2363000
User Type
23
Value Added Tax Base
9419475
Value Added Tax Paid
1507000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1507000
Value Added Tax Total
1507000
Verification Number
3