Bill of Lading Number
016000002290
Shipment Date
2016-04-12
Filing Date
2016-04-12
Consignee
Importadora El Gran Tornillo S.A
Consignee (Original Format)
IMPORTADORA EL GRAN TORNILLO S.A
CR 5 24 45 BRR SAN NICOLAS
NIT ID (Original Format)
890319535
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Affinia Global Sales
Shipper (Original Format)
AFFINIA GLOBAL SALES
10505 NW 112TH AVENUE SUITE 22 MIAM
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
H-EXP-SEA600
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421991000
Goods Shipped
XX XX X XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX
Item Quantity
847.0
Item Quantity Unit
U
Gross Weight (kg)
1357.12
Net Weight (kg)
1289.26
Value of Goods, CIF (USD)
$12,130
Value of Goods, FOB (USD)
$11,663
Freight Cost
391.75
Freight Value
467.0
Insurance Cost
13.41
Total Tax Paid
6035000
Acceptance Date
2016-04-12
Acceptance Number
882016000034161
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
298369
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
12129.54
Declaration Type
2
Declarer Verification Number
5
Deposit Code
25291
Destination Providence
76
Document Identifier
262867870
Document Type
N
Exchange Rate
3109.6
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-17
Invoice Number
1071661
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
1115
Other Costs
61.84
Packaging Code
YY
Payment Date
2016-02-20
Payment Form
1
Payment Value
6035000
Preprinted Number
882016000034161
Subheadings
4
Tariff Base
37718018
Total Paid
6035000
User Type
23
Value Added Tax Base
37718018
Value Added Tax Paid
6035000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6035000
Value Added Tax Total
6035000
Verification Number
4
United States
中文