Bill of Lading Number
1139605
Shipment Date
2012-05-14
Filing Date
2012-05-14
Consignee
Angarita Prado Limitada Anpra Ltda
Consignee (Original Format)
ANGARITA PRADO LIMITADA ANPRA LTDA
CR 26 31 40 BRR ANTONIA SANTOS
NIT ID (Original Format)
800235801
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Aico
Shipper (Original Format)
AICO
12950 SW 134TH TERRACE MIAMI. FL 33
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Shipment Origin
Germany
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
Maritime
Transport Document
HAMCTGJ01656
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
8708939900
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXX XXXXX
Item Quantity
286.0
Item Quantity Unit
U
Gross Weight (kg)
145.81
Net Weight (kg)
131.23
Value of Goods, CIF (USD)
$3,320
Value of Goods, FOB (USD)
$3,218
Freight Cost
96.53
Freight Value
102.96
Insurance Cost
6.43
Total Tax Paid
1270000
Acceptance Date
2012-05-12
Acceptance Number
32012000662306
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
189236
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
3320.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
194023428
Document Type
N
Economic Activity
5030
Exchange Rate
1754.89
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-09
Invoice Number
1150
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA. NIVEL 2
Municipality
68001.0
Number Packages
6879
Packaging Code
PK
Payment Date
2012-04-05
Payment Form
8
Payment Value
1270000
Preprinted Number
32012000662306
Subheadings
17
Tariff Base
5827042
Tariff Paid
291000
Tariff Percentage
5.0
Tariff Subtotal
291000
Tariff Total
291000
Total Paid
1270000
User Type
23
Value Added Tax Base
6118042
Value Added Tax Paid
979000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
979000
Value Added Tax Total
979000