Bill of Lading Number
575003827958
Shipment Date
2012-11-09
Filing Date
2012-11-09
Consignee
Repuestos Rimar Cia. Ltda.
Consignee (Original Format)
REPUESTOS RIMAR CIA LTDA
CR 15 8 60 BRR CENTRO
NIT ID (Original Format)
860504522
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
All Transmission Parts
Shipper (Original Format)
ALLTRANSMISSION PARTS
1814 NE ARGYLE STREET PORTLAND, OR
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
Taiwan, China
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
103443
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
8708409000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XX XXXXX XX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
13.81
Net Weight (kg)
12.43
Value of Goods, CIF (USD)
$223
Value of Goods, FOB (USD)
$206
Freight Cost
15.88
Freight Value
17.64
Insurance Cost
1.76
Total Tax Paid
65000
Acceptance Date
2012-11-08
Acceptance Number
32012001618518
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9932
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
223.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
46831419
Document Type
N
Economic Activity
5030
Exchange Rate
1825.5
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-01
Invoice Number
143500
Legal Representative Document
79502688
Legal Representative Name
GUZMAN OLAYA JOHN HENRY
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2012-11-06
Payment Form
1
Payment Value
65000
Preprinted Number
32012001618518
Subheadings
34
Tariff Base
407926
Total Paid
65000
Value Added Tax Base
407926
Value Added Tax Paid
65000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
8