Bill of Lading Number
575004284580
Shipment Date
2013-05-15
Filing Date
2013-05-15
Consignee
Compania International De Mantenimiento Cima Ltda
Consignee (Original Format)
COMPANIA INTERNACIONAL DE MANTENIMIENTO CIMA LTDA
DG 24 C 99 60
NIT ID (Original Format)
830097194
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Agr Performance
Shipper (Original Format)
AP AERO PERFORMANCE
3724 N. COMMERCE ST. TX 76106
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
United States
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
83288761890
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
8465939000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
631.17
Net Weight (kg)
568.05
Value of Goods, CIF (USD)
$3,583
Value of Goods, FOB (USD)
$2,813
Freight Cost
756.92
Freight Value
770.98
Insurance Cost
14.06
Total Tax Paid
1051000
Acceptance Date
2013-05-15
Acceptance Number
32013000687246
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
320397
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3583.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
208602753
Document Type
N
Exchange Rate
1833.07
Flag Code
249
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-08
Invoice Number
785735
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2013-04-26
Payment Form
1
Payment Value
1051000
Preprinted Number
32013000687246
Subheadings
3
Tariff Base
6568770
Total Paid
1051000
User Type
23
Value Added Tax Base
6568770
Value Added Tax Paid
1051000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1051000
Value Added Tax Total
1051000
Verification Number
4
United States
中文