Bill of Lading Number
575004228626
Shipment Date
2013-04-18
Filing Date
2013-04-18
Consignee
Importaciones Y Distribuciones Todo En Uno S.A.S
Consignee (Original Format)
IMPORTACIONES Y DISTRIBUCIONES TODO EN UNO S.A.S
CL 25 F 85 C 58 P 2
NIT ID (Original Format)
900574384
Consignee Class
P
Consignee Province
11
Shipper
Aog Parts And Logistics
Shipper (Original Format)
AOG PARTS & LOGISTICS INC
8224 WEST FLAGLER - STREET MIAMI, F
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. 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
EMI2149900
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
8483109900
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
240.0
Net Weight (kg)
216.0
Value of Goods, CIF (USD)
$2,139
Value of Goods, FOB (USD)
$1,850
Freight Cost
280.0
Freight Value
289.25
Insurance Cost
9.25
Total Tax Paid
624000
Acceptance Date
2013-04-18
Acceptance Number
32013000551758
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
904193
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
2139.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25030
Destination Providence
11
Document Identifier
208142691
Document Type
N
Exchange Rate
1823.84
Flag Code
249
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-06
Invoice Number
4800057621
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2013-04-10
Payment Form
1
Payment Value
624000
Preprinted Number
32013000551758
Subheadings
1
Tariff Base
3901650
Total Paid
624000
User Type
23
Value Added Tax Base
3901650
Value Added Tax Paid
624000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
624000
Value Added Tax Total
624000
Verification Number
9