Bill of Lading Number
575005298444
Shipment Date
2014-07-03
Filing Date
2014-07-03
Consignee
Accesorios Y Sistemas S.A.
Consignee (Original Format)
ACCESORIOS Y SISTEMAS S.A.
CR 50 CL 80 SUR 80
NIT ID (Original Format)
800042522
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Accequip Corporation
Shipper (Original Format)
ACCEQUIP CORPORATION
7356NW 34TH STREET, FL 33122
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
30738469631
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
8512209000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
85.92
Net Weight (kg)
77.33
Value of Goods, CIF (USD)
$3,146
Value of Goods, FOB (USD)
$3,032
Freight Cost
92.31
Freight Value
114.11
Insurance Cost
5.16
Total Tax Paid
1294000
Acceptance Date
2014-07-01
Acceptance Number
902014000116449
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
33789
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
3145.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
228898110
Document Type
N
Exchange Rate
1886.01
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-12
Invoice Number
003-1685
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
16.64
Packaging Code
YY
Payment Date
2014-06-06
Payment Form
1
Payment Value
1294000
Preprinted Number
902014000116449
Subheadings
23
Tariff Base
5932765
Tariff Paid
297000
Tariff Percentage
5.0
Tariff Subtotal
297000
Tariff Total
297000
Total Paid
1294000
User Type
23
Value Added Tax Base
6229765
Value Added Tax Paid
997000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
997000
Value Added Tax Total
997000
Verification Number
5