Bill of Lading Number
575000782599
Shipment Date
2009-09-28
Filing Date
2009-09-28
Consignee
Distribuidora Comercial Universal L
Consignee (Original Format)
DISTRIBUIDORA COMERCIAL UNIVERSAL LTDA
CR 3 11 29 OF 401 B
NIT ID (Original Format)
900281181
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
American Tire Distributors
Shipper (Original Format)
AMERICAN TIRE DISTRIBUTORS
16542 NW 54TH AVENUE HIALEAH FL 330
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
40422049591
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
X X XXXXXX X XXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXX XXXXX XXX XXXXXXX XXXXXX XXXXXXX X XXXXXXXXXX XXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
48.55
Net Weight (kg)
43.69
Value of Goods, CIF (USD)
$378
Value of Goods, FOB (USD)
$286
Freight Cost
90.1
Freight Value
91.53
Insurance Cost
1.43
Total Tax Paid
243000
Acceptance Date
2009-09-28
Acceptance Number
882009000073460
Bank Branch ID
10
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
269080
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
377.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
147019910
Document Type
N
Economic Activity
5190
Exchange Rate
1922.5
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-31
Invoice Number
S001880922
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality
76001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-09-22
Payment Form
1
Payment Value
243000
Preprinted Number
882009000073460
Subheadings
4
Tariff Base
725801
Tariff Paid
109000
Tariff Percentage
15.0
Tariff Subtotal
109000
Tariff Total
109000
Total Paid
243000
User ID
304
User Type
26
Value Added Tax Base
834801
Value Added Tax Paid
134000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
8
United States
中文